| Department Family | Entity | Date | Expense Type | Expense Area | Supplier | Transaction Number | Amount | VAT Registration Number | |-------------------|--------|------------|-------------------------------|--------------------|-----------------------------------|--------------------|----------|------------------------| | DCMS | Natural History Museum | 13/10/2016 | Estates Property Rates | Estates Management | Dacorum Borough Council | 90220949-NOV16 | 2,340.00 | 209 0426 90 | | DCMS | Natural History Museum | 13/10/2016 | Estates Property Rates | Estates Management | Wandsworth Borough Council | 11055561 NOV16 | 8,272.00 | | | DCMS | Natural History Museum | 13/10/2016 | Estates Property Rates | Estates Management | Royal Borough of Kensington | 629799352-NOV16 | 76,516.00 | 238 6993 10 | | DCMS | Natural History Museum | 19/10/2016 | Training | HR Organisational Development | Barclays HMG Procurement C | EXP-AB1304161197 | 460.00 | | | DCMS | Natural History Museum | 19/10/2016 | Training | HR Organisational Development | Barclays HMG Procurement C | EXP-AB1304161197 | 460.00 | | | DCMS | Natural History Museum | 19/10/2016 | Equip. Purch. & Hire (non IT / office) | CRL Conservation Centre | Barclays HMG Procurement C | EXP-AB1304161197 | 25.20 | | | DCMS | Natural History Museum | 19/10/2016 | Travel-Bus & Rail Transport | CRL Dept Mgmt | Barclays HMG Procurement C | EXP-AB1304161197 | 59.77 | | | DCMS | Natural History Museum | 19/10/2016 | Conference (Delegate) Fees | CRL Dept Mgmt | Barclays HMG Procurement C | EXP-AB1304161197 | 499.84 | | | DCMS | Natural History Museum | 19/10/2016 | Travel-Bus & Rail Transport | CRL Dept Mgmt | Barclays HMG Procurement C | EXP-AB1304161197 | 27.69 | | | DCMS | Natural History Museum | 19/10/2016 | Accommodation | CRL Dept Mgmt | Barclays HMG Procurement C | EXP-AB1304161197 | 119.18 | | | DCMS | Natural History Museum | 19/10/2016 | Accommodation | CRL Dept Mgmt | Barclays HMG Procurement C | EXP-AB1304161197 | 204.00 | | | DCMS | Natural History Museum | 19/10/2016 | Conference (Delegate) Fees | LS Collections | Barclays HMG Procurement C | EXP-AB1304161197 | 501.75 | | | DCMS | Natural History Museum | 19/10/2016 | Travel-Bus & Rail Transport | Health & Safety Services | Barclays HMG Procurement C | EXP-AF0104161207 | 30.00 | | | DCMS | Natural History Museum | 19/10/2016 | Hospitality | Health & Safety Services | Barclays HMG Procurement C | EXP-AF0104161207 | 10.25 | | | DCMS | Natural History Museum | 19/10/2016 | Subscriptions & Corp. Mbrships | Health & Safety Services | Barclays HMG Procurement C | EXP-AF0104161207 | 108.00 | | | DCMS | Natural History Museum | 19/10/2016 | Subscriptions & Corp. Mbrships | Health & Safety Services | Barclays HMG Procurement C | EXP-AF0104161207 | 68.00 | | | DCMS | Natural History Museum | 19/10/2016 | Exceptional Costs | Health & Safety Services | Barclays HMG Procurement C | EXP-AF0104161207 | 954.67 | | | DCMS | Natural History Museum | 19/10/2016 | Travel-Bus & Rail Transport | Health & Safety Services | Barclays HMG Procurement C | EXP-AF0104161207 | 105.00 | | | DCMS | Natural History Museum | 19/10/2016 | Hospitality | NHM Consultancy | Barclays HMG Procurement C | EXP-B10004161199 | 3.17 | | | DCMS | Natural History Museum | 19/10/2016 | Hospitality | NHM Consultancy | Barclays HMG Procurement C | EXP-B10004161199 | 42.00 | | | Department Family | Entity | Date | Expense Type | Expense Area | Supplier | Transaction Number | Amount | VAT Registration Number | |-------------------|--------|------------|-------------------------------|--------------------|-------------------------------|--------------------|---------|------------------------| | DCMS | Natural History Museum | 19/10/2016 | Conference (Delegate) Fees | NHM Consultancy | Barclays HMG Procurement C | EXP-BI00041611991 | 481.05 | | | DCMS | Natural History Museum | 19/10/2016 | Hospitality | NHM Consultancy | Barclays HMG Procurement C | EXP-BI00041611991 | 2.36 | | | DCMS | Natural History Museum | 19/10/2016 | Hospitality | Sci Directorate | Barclays HMG Procurement C | EXP-CV0004161200 | 210.38 | | | DCMS | Natural History Museum | 19/10/2016 | Conference (Delegate) Fees | LS Invertebrates Division | Barclays HMG Procurement C | EXP-CV0004161200 | 441.09 | | | DCMS | Natural History Museum | 19/10/2016 | Travel-Bus & Rail Transport | LS Invertebrates Division | Barclays HMG Procurement C | EXP-CV0004161200 | 6.35 | | | DCMS | Natural History Museum | 19/10/2016 | Conference (Delegate) Fees | Sci Resources - Research Coordination | Barclays HMG Procurement C | EXP-EJ0104161201 | 60.00 | | | DCMS | Natural History Museum | 19/10/2016 | Conference (Delegate) Fees | LS Invertebrates Division | Barclays HMG Procurement C | EXP-EJ0104161201 | 982.00 | | | DCMS | Natural History Museum | 19/10/2016 | Conference (Delegate) Fees | LS Vertebrates Division | Barclays HMG Procurement C | EXP-EJ0104161201 | 890.80 | | | DCMS | Natural History Museum | 19/10/2016 | Accommodation | LS Vertebrates Division | Barclays HMG Procurement C | EXP-EJ0104161201 | 168.71 | | | DCMS | Natural History Museum | 19/10/2016 | Travel-Bus & Rail Transport | LS Vertebrates Division | Barclays HMG Procurement C | EXP-EJ0104161201 | 60.60 | | | DCMS | Natural History Museum | 19/10/2016 | Conference (Delegate) Fees | LS Vertebrates Division | Barclays HMG Procurement C | EXP-JM1004161203 | 60.58 | | | DCMS | Natural History Museum | 19/10/2016 | Conference (Delegate) Fees | LS Vertebrates Division | Barclays HMG Procurement C | EXP-JM1004161203 | 60.58 | | | DCMS | Natural History Museum | 19/10/2016 | Conference (Delegate) Fees | LS Vertebrates Division | Barclays HMG Procurement C | EXP-JM1004161203 | 60.14 | | | DCMS | Natural History Museum | 19/10/2016 | Accommodation | LS Vertebrates Division | Barclays HMG Procurement C | EXP-JM1004161203 | 55.35 | | | DCMS | Natural History Museum | 19/10/2016 | Accommodation | LS Vertebrates Division | Barclays HMG Procurement C | EXP-JM1004161203 | 871.96 | | | DCMS | Natural History Museum | 19/10/2016 | Postage & Couriers | L&A Dept Management | Barclays HMG Procurement C | EXP-JM1004161203 | 81.57 | | | DCMS | Natural History Museum | 19/10/2016 | Conference (Delegate) Fees | LS Invertebrates Division | Barclays HMG Procurement C | EXP-JM1004161203 | 60.58 | | | DCMS | Natural History Museum | 19/10/2016 | Conference (Delegate) Fees | LS Invertebrates Division | Barclays HMG Procurement C | EXP-JM1004161203 | 60.58 | | | DCMS | Natural History Museum | 19/10/2016 | Accommodation | LS Invertebrates Division | Barclays HMG Procurement C | EXP-JM1004161203 | 55.34 | | | DCMS | Natural History Museum | 19/10/2016 | Accommodation | LS Invertebrates Division | Barclays HMG Procurement C | EXP-JM1004161203 | 610.16 | | | DCMS | Natural History Museum | 19/10/2016 | Accommodation | LS Invertebrates Division | Barclays HMG Procurement C | EXP-JM1004161203 | 435.97 | | | DCMS | Natural History Museum | 19/10/2016 | Conference (Delegate) Fees | Sci Resources - Research Coordination | Barclays HMG Procurement C | EXP-JM1004161203 | 410.83 | | | DCMS | Natural History Museum | 19/10/2016 | Overseas Taxes | Sci Resources - Research Coordination | Barclays HMG Procurement C | EXP-JM1004161203 | 78.02 | | | DCMS | Natural History Museum | 19/10/2016 | Other Taxes / Import Duties | LS Collections | Barclays HMG Procurement C | EXP-JM1004161203 | 420.71 | | | Department Family | Entity | Date | Expense Type | Expense Area | Supplier | Transaction Number | Amount | VAT Registration Number | |-------------------|--------|------------|-------------------------------|-------------------------------|-----------------------------------|--------------------|----------|------------------------| | DCMS | Natural History Museum | 19/10/2016 | Exceptional Costs | LS Collections | Barclays HMG Procurement C | EXP-JM1004161203 | 3,514.00 | | | DCMS | Natural History Museum | 19/10/2016 | Conference (Delegate) Fees | LS Collections | Barclays HMG Procurement C | EXP-JM1004161203 | 32.36 | | | DCMS | Natural History Museum | 19/10/2016 | Consumables / Sundry (non Stat) | LS Collections | Barclays HMG Procurement C | EXP-JM1004161203 | 6.58 | | | DCMS | Natural History Museum | 19/10/2016 | Accommodation | LS Collections | Barclays HMG Procurement C | EXP-JM1004161203 | 549.30 | | | DCMS | Natural History Museum | 19/10/2016 | Accommodation | LS Collections | Barclays HMG Procurement C | EXP-JM1004161203 | 600.75 | | | DCMS | Natural History Museum | 19/10/2016 | Hospitality | LS Genomics & Microbial Biodiversity Division | Barclays HMG Procurement C | EXP-JM1004161203 | 362.50 | | | DCMS | Natural History Museum | 19/10/2016 | Advertising | LS Collections | Barclays HMG Procurement C | EXP-JM1004161203 | 8.50 | | | DCMS | Natural History Museum | 19/10/2016 | Consumables / Sundry (non Stat) | LS Collections | Barclays HMG Procurement C | EXP-JM1004161203 | 200.03 | | | DCMS | Natural History Museum | 19/10/2016 | Consumables / Sundry (non Stat) | LS Collections | Barclays HMG Procurement C | EXP-JM1004161203 | 45.00 | | | DCMS | Natural History Museum | 19/10/2016 | Postage & Couriers | LS Collections | Barclays HMG Procurement C | EXP-JM1004161203 | 410.25 | | | DCMS | Natural History Museum | 19/10/2016 | Conference (Delegate) Fees | LS Collections | Barclays HMG Procurement C | EXP-JM1004161203 | 60.58 | | | DCMS | Natural History Museum | 19/10/2016 | Conference (Delegate) Fees | LS Collections | Barclays HMG Procurement C | EXP-JM1004161203 | 60.15 | | | DCMS | Natural History Museum | 19/10/2016 | Accommodation | LS Collections | Barclays HMG Procurement C | EXP-JM1004161203 | 1,220.32 | | | DCMS | Natural History Museum | 19/10/2016 | Postage & Couriers | LS Collections | Barclays HMG Procurement C | EXP-JM1004161203 | 21.50 | | | DCMS | Natural History Museum | 19/10/2016 | Hospitality | Sci Directorate | Barclays HMG Procurement C | EXP-JM1004161203 | 59.50 | | | DCMS | Natural History Museum | 19/10/2016 | Hospitality | Sci Directorate | Barclays HMG Procurement C | EXP-JM1004161203 | 105.00 | | | DCMS | Natural History Museum | 19/10/2016 | Hospitality | Sci Directorate | Barclays HMG Procurement C | EXP-JM1004161203 | 94.00 | | | DCMS | Natural History Museum | 19/10/2016 | Hospitality | Sci Directorate | Barclays HMG Procurement C | EXP-JM1004161203 | 46.50 | | | DCMS | Natural History Museum | 19/10/2016 | Conference (Delegate) Fees | LS Parasites & Vectors Division | Barclays HMG Procurement C | EXP-JM1004161203 | 390.00 | | | DCMS | Natural History Museum | 19/10/2016 | Conference (Delegate) Fees | HR Organisational Development | Barclays HMG Procurement C | EXP-JM1004161203 | 383.81 | | | DCMS | Natural History Museum | 19/10/2016 | Conference (Delegate) Fees | HR Organisational Development | Barclays HMG Procurement C | EXP-JM1004161203 | 257.90 | | | DCMS | Natural History Museum | 19/10/2016 | Conference (Delegate) Fees | HR Organisational Development | Barclays HMG Procurement C | EXP-JM1004161203 | 262.03 | | | DCMS | Natural History Museum | 19/10/2016 | Travel-Air Passenger Transport | LS Algae, Fungi and Plants Division | Barclays HMG Procurement C | EXP-JM1004161203 | 200.51 | | | DCMS | Natural History Museum | 19/10/2016 | Conference (Delegate) Fees | HR Organisational Development | Barclays HMG Procurement C | EXP-JM1004161203 | 363.64 | | | DCMS | Natural History Museum | 19/10/2016 | Conference (Delegate) Fees | HR Organisational Development | Barclays HMG Procurement C | EXP-JM1004161203 | 355.56 | | | DCMS | Natural History Museum | 19/10/2016 | Conference (Delegate) Fees | HR Organisational Development | Barclays HMG Procurement C | EXP-JM1004161203 | 363.64 | | | DCMS | Natural History Museum | 19/10/2016 | Conference (Delegate) Fees | HR Organisational Development | Barclays HMG Procurement C | EXP-JM1004161203 | 375.76 | | | DCMS | Natural History Museum | 19/10/2016 | Conference (Delegate) Fees | HR Organisational Development | Barclays HMG Procurement C | EXP-JM1004161203 | 363.64 | | | DCMS | Natural History Museum | 19/10/2016 | Conference (Delegate) Fees | HR Organisational Development | Barclays HMG Procurement C | EXP-JM1004161203 | 323.23 | | | Department Family | Entity | Date | Expense Type | Expense Area | Supplier | Transaction Number | Amount | VAT Registration Number | |-------------------|--------|------------|-------------------------------|-------------------------------------|---------------------------------|--------------------|---------|------------------------| | DCMS | Natural History Museum | 19/10/2016 | Conference (Delegate) Fees | HR Organisational Development | Barclays HMG Procurement C | EXP-JM1004161203 | 363.64 | | | DCMS | Natural History Museum | 19/10/2016 | Conference (Delegate) Fees | HR Organisational Development | Barclays HMG Procurement C | EXP-JM1004161203 | 323.23 | | | DCMS | Natural History Museum | 19/10/2016 | Conference (Delegate) Fees | HR Organisational Development | Barclays HMG Procurement C | EXP-JM1004161203 | 404.04 | | | DCMS | Natural History Museum | 19/10/2016 | Conference (Delegate) Fees | HR Organisational Development | Barclays HMG Procurement C | EXP-JM1004161203 | 441.09 | | | DCMS | Natural History Museum | 19/10/2016 | Conference (Delegate) Fees | HR Organisational Development | Barclays HMG Procurement C | EXP-JM1004161203 | 360.90 | | | DCMS | Natural History Museum | 19/10/2016 | Accommodation | LS Insects Division | Barclays HMG Procurement C | EXP-JM1004161203 | 273.08 | | | DCMS | Natural History Museum | 19/10/2016 | Conference (Delegate) Fees | LS Insects Division | Barclays HMG Procurement C | EXP-JM1004161203 | 60.58 | | | DCMS | Natural History Museum | 19/10/2016 | Conference (Delegate) Fees | LS Insects Division | Barclays HMG Procurement C | EXP-JM1004161203 | 60.58 | | | DCMS | Natural History Museum | 19/10/2016 | Conference (Delegate) Fees | LS Insects Division | Barclays HMG Procurement C | EXP-JM1004161203 | 60.58 | | | DCMS | Natural History Museum | 19/10/2016 | Conference (Delegate) Fees | LS Insects Division | Barclays HMG Procurement C | EXP-JM1004161203 | 60.58 | | | DCMS | Natural History Museum | 19/10/2016 | Accommodation | LS Insects Division | Barclays HMG Procurement C | EXP-JM1004161203 | 1,220.32| | | DCMS | Natural History Museum | 19/10/2016 | Conference (Delegate) Fees | LS Department Mgmt Team | Barclays HMG Procurement C | EXP-JM1004161203 | 35.00 | | | DCMS | Natural History Museum | 19/10/2016 | Accommodation | LS Department Mgmt Team | Barclays HMG Procurement C | EXP-JM1004161203 | 100.00 | | | DCMS | Natural History Museum | 19/10/2016 | Conference (Delegate) Fees | LS Insects Division | Barclays HMG Procurement C | EXP-LR0204161204 | 432.95 | | | DCMS | Natural History Museum | 19/10/2016 | Conference (Delegate) Fees | LS Parasites & Vectors Division | Barclays HMG Procurement C | EXP-LR0204161204 | 390.00 | | | DCMS | Natural History Museum | 19/10/2016 | IT Costs | LS Genomics & Microbial Biodiversity Di | Barclays HMG Procurement C | EXP-LR0204161204 | 576.30 | | | DCMS | Natural History Museum | 19/10/2016 | Subsistence | Sci Resources - Research Coordination | Barclays HMG Procurement C | EXP-LR0204161204 | 8.25 | | | DCMS | Natural History Museum | 19/10/2016 | Hospitality | Internal Affairs | Barclays HMG Procurement C | EXP-NR0304161205 | 863.00 | | | DCMS | Natural History Museum | 19/10/2016 | Travel-Bus & Rail Transport | National Public Programmes | Barclays HMG Procurement C | EXP-RJ0204161206 | 453.39 | | | DCMS | Natural History Museum | 19/10/2016 | Travel-Bus & Rail Transport | National Public Programmes | Barclays HMG Procurement C | EXP-RJ0204161206 | 36.00 | | | DCMS | Natural History Museum | 19/10/2016 | Travel-Bus & Rail Transport | National Public Programmes | Barclays HMG Procurement C | EXP-RJ0204161206 | 145.35 | | | DCMS | Natural History Museum | 19/10/2016 | Travel-Bus & Rail Transport | National Public Programmes | Barclays HMG Procurement C | EXP-RJ0204161206 | 82.11 | | | DCMS | Natural History Museum | 19/10/2016 | Travel-Bus & Rail Transport | National Public Programmes | Barclays HMG Procurement C | EXP-RJ0204161206 | 209.61 | | | DCMS | Natural History Museum | 19/10/2016 | Hospitality | Learning Operations | Barclays HMG Procurement C | EXP-RJ0204161206 | 299.04 | | | Department Family | Entity | Date | Expense Type | Expense Area | Supplier | Transaction Number | Amount | VAT Registration Number | |-------------------|--------|------------|-----------------------|---------------------------------------------------|---------------------------------|--------------------|---------|------------------------| | DCMS | Natural History Museum | 19/10/2016 | Hospitality | Exhibitions, Learning & Outreach Management | Barclays HMG Procurement Card | EXP-RJ0204161206X | 21.80 | | | DCMS | Natural History Museum | 19/10/2016 | Conference (Delegate) Fees | ES Economic & Environmental Earth Sciences | Barclays HMG Procurement Card | EXP-AD0004161206 | 999.66 | | | DCMS | Natural History Museum | 19/10/2016 | Conference (Delegate) Fees | LS Collections | Barclays HMG Procurement Card | EXP-SC0304161206 | 105.07 | | | DCMS | Natural History Museum | 19/10/2016 | Conference (Delegate) Fees | LS Collections | Barclays HMG Procurement Card | EXP-SC0304161206 | -104.80 | | | DCMS | Natural History Museum | 19/10/2016 | Consumables / Sundry (non Stat) | CRL Imaging & Analytical | Barclays HMG Procurement Card | EXP-SC0304161206 | 2.75 | | | DCMS | Natural History Museum | 19/10/2016 | Consumables / Sundry (non Stat) | CRL Imaging & Analytical | Barclays HMG Procurement Card | EXP-SC0304161206 | 5.37 | | | DCMS | Natural History Museum | 19/10/2016 | Consumables / Sundry (non Stat) | CRL Imaging & Analytical | Barclays HMG Procurement Card | EXP-SC0304161206 | 1.52 | | | DCMS | Natural History Museum | 19/10/2016 | Equip. Purch. & Hire (non IT / office) | L&A Collections Operations | Barclays HMG Procurement Card | EXP-SC0304161206 | 318.50 | | | DCMS | Natural History Museum | 19/10/2016 | Consumables / Sundry (non Stat) | L&A Dept Management | Barclays HMG Procurement Card | EXP-SC0304161206 | 330.00 | | | DCMS | Natural History Museum | 19/10/2016 | Conference (Delegate) Fees | Development | Barclays HMG Procurement Card | EXP-FG0004161200 | 200.00 | | | DCMS | Natural History Museum | 19/10/2016 | Publicat/Book (non-coll) purch. | Development | Barclays HMG Procurement Card | EXP-FG0004161200 | 12.20 | | | DCMS | Natural History Museum | 19/10/2016 | Hospitality | Development | Barclays HMG Procurement Card | EXP-FG0004161200 | 69.75 | | | DCMS | Natural History Museum | 19/10/2016 | Exceptional Costs | Development | Barclays HMG Procurement Card | EXP-FG0004161200 | 236.80 | | | DCMS | Natural History Museum | 19/10/2016 | Consumables / Sundry (non Stat) | Retail (South Ken) | Barclays HMG Procurement Card | EXP-HT0404161202 | 13.50 | | | DCMS | Natural History Museum | 19/10/2016 | Consumables / Sundry (non Stat) | Retail (South Ken) | Barclays HMG Procurement Card | EXP-HT0404161202 | 43.93 | | | DCMS | Natural History Museum | 19/10/2016 | Consumables / Sundry (non Stat) | Retail (South Ken) | Barclays HMG Procurement Card | EXP-HT0404161202 | 69.14 | | | DCMS | Natural History Museum | 19/10/2016 | Consumables / Sundry (non Stat) | Retail (South Ken) | Barclays HMG Procurement Card | EXP-HT0404161202 | 26.50 | | | DCMS | Natural History Museum | 19/10/2016 | Consumables / Sundry (non Stat) | Retail (South Ken) | Barclays HMG Procurement Card | EXP-HT0404161202 | 3.75 | | | DCMS | Natural History Museum | 19/10/2016 | Consumables / Sundry (non Stat) | Retail (South Ken) | Barclays HMG Procurement Card | EXP-HT0404161202 | 57.50 | | | DCMS | Natural History Museum | 19/10/2016 | Consumables / Sundry (non Stat) | Retail (South Ken) | Barclays HMG Procurement Card | EXP-HT0404161202 | 33.33 | | | DCMS | Natural History Museum | 19/10/2016 | Exceptional Costs | Retail (South Ken) | Barclays HMG Procurement Card | EXP-HT0404161202 | 386.63 | | | Department Family | Entity | Date | Expense Type | Expense Area | Supplier | Transaction Number | Amount | VAT Registration Number | |-------------------|--------|------------|--------------------------------------------------|-------------------------------|---------------------------------|--------------------|--------|------------------------| | DCMS | Natural History Museum | 19/10/2016 | Equip. Purch. & Hire (non IT / office) | Sci Directorate | Barclays HMG Procurement C | EXP-EM0004161201 | 69.95 | | | DCMS | Natural History Museum | 19/10/2016 | Travel-Bus & Rail Transport | Sci Directorate | Barclays HMG Procurement C | EXP-EM0004161201 | 32.00 | | | DCMS | Natural History Museum | 19/10/2016 | Travel-Bus & Rail Transport | Sci Directorate | Barclays HMG Procurement C | EXP-EM0004161201 | 36.00 | | | DCMS | Natural History Museum | 19/10/2016 | Subscriptions & Corp. Mbrships | Sci Directorate | Barclays HMG Procurement C | EXP-EM0004161201 | 288.70 | | | DCMS | Natural History Museum | 19/10/2016 | Travel-Bus & Rail Transport | Sci Directorate | Barclays HMG Procurement C | EXP-EM0004161201 | 13.11 | | | DCMS | Natural History Museum | 19/10/2016 | Travel-Bus & Rail Transport | Sci Directorate | Barclays HMG Procurement C | EXP-EM0004161201 | 13.11 | | | DCMS | Natural History Museum | 19/10/2016 | Travel-Bus & Rail Transport | Sci Directorate | Barclays HMG Procurement C | EXP-EM0004161201 | 37.43 | | | DCMS | Natural History Museum | 19/10/2016 | Hospitality | Sci Directorate | Barclays HMG Procurement C | EXP-EM0004161201 | 92.50 | | | DCMS | Natural History Museum | 19/10/2016 | Hospitality | Sci Directorate | Barclays HMG Procurement C | EXP-EM0004161201 | 62.00 | | | DCMS | Natural History Museum | 19/10/2016 | Hospitality | Sci Directorate | Barclays HMG Procurement C | EXP-EM0004161201 | 18.60 | | | DCMS | Natural History Museum | 19/10/2016 | Hospitality | Sci Directorate | Barclays HMG Procurement C | EXP-EM0004161201 | 92.50 | | | DCMS | Natural History Museum | 19/10/2016 | Hospitality | Sci Resources - Research Coordination | Barclays HMG Procurement C | EXP-EM0004161201 | 756.25 | | | DCMS | Natural History Museum | 19/10/2016 | Special Event Costs | Tring Functions | Barclays HMG Procurement C | EXP-IW0204161202 | 26.64 | | | DCMS | Natural History Museum | 19/10/2016 | Cost of Goods Sold | Tring Café | Barclays HMG Procurement C | EXP-IW0204161202 | 4.00 | | | DCMS | Natural History Museum | 19/10/2016 | Hospitality | Tring Café | Barclays HMG Procurement C | EXP-IW0204161202 | 15.46 | | | DCMS | Natural History Museum | 19/10/2016 | Equip. Purch. & Hire (non IT / office) | Tring Retail | Barclays HMG Procurement C | EXP-IW0204161202 | 8.55 | | | DCMS | Natural History Museum | 19/10/2016 | Cost of Goods Sold | Tring Café | Barclays HMG Procurement C | EXP-IW0204161202 | 20.00 | | | DCMS | Natural History Museum | 19/10/2016 | Cost of Goods Sold | Tring Café | Barclays HMG Procurement C | EXP-IW0204161202 | 104.79 | | | DCMS | Natural History Museum | 19/10/2016 | Cost of Goods Sold | Tring Café | Barclays HMG Procurement C | EXP-IW0204161202 | 12.15 | | | DCMS | Natural History Museum | 19/10/2016 | Cost of Goods Sold | Tring Café | Barclays HMG Procurement C | EXP-IW0204161202 | 14.10 | | | DCMS | Natural History Museum | 19/10/2016 | Cost of Goods Sold | Tring Café | Barclays HMG Procurement C | EXP-IW0204161202 | 24.00 | | | DCMS | Natural History Museum | 19/10/2016 | Cost of Goods Sold | Tring Café | Barclays HMG Procurement C | EXP-IW0204161202 | 103.79 | | | DCMS | Natural History Museum | 19/10/2016 | Cost of Goods Sold | Tring Café | Barclays HMG Procurement C | EXP-IW0204161202 | 595.16 | | | DCMS | Natural History Museum | 19/10/2016 | Conference (Delegate) Fees | HR Organisational Development | Barclays HMG Procurement C | EXP-AH0704161198 | 346.78 | | | DCMS | Natural History Museum | 19/10/2016 | Hospitality | Sci Directorate | Barclays HMG Procurement C | EXP-AH0704161198 | 547.00 | | | DCMS | Natural History Museum | 19/10/2016 | Travel-Bus & Rail Transport | Sci Post-Graduate Training | Barclays HMG Procurement C | EXP-AH0704161198 | 8.52 | | | Department Family | Entity | Date | Expense Type | Expense Area | Supplier | Transaction Number | Amount | VAT Registration Number | |-------------------|--------|------------|-------------------------------|-------------------------------|---------------------------------|--------------------|---------|------------------------| | DCMS | Natural History Museum | 19/10/2016 | Hospitality | Sci Post-Graduate Training | Barclays HMG Procurement C | EXP-AH07041611988 | 352.62 | | | DCMS | Natural History Museum | 19/10/2016 | Hospitality | Sci Post-Graduate Training | Barclays HMG Procurement C | EXP-AH07041611988 | -1.47 | | | DCMS | Natural History Museum | 19/10/2016 | Hospitality | Sci Post-Graduate Training | Barclays HMG Procurement C | EXP-AH07041611988 | 210.24 | | | DCMS | Natural History Museum | 19/10/2016 | Hospitality | Sci Post-Graduate Training | Barclays HMG Procurement C | EXP-AH07041611988 | 43.20 | | | DCMS | Natural History Museum | 19/10/2016 | Equip. Purch. & Hire (non IT / office) | CRL Conservation Centre | Barclays HMG Procurement C | EXP-JG0004161204I | 3,868.00 | | | DCMS | Natural History Museum | 19/10/2016 | Consumables / Sundry (non Stat) | ES Collections | Barclays HMG Procurement C | EXP-JG0004161204I | 340.96 | | | DCMS | Natural History Museum | 19/10/2016 | Accommodation | ES Department Mgmt Team | Barclays HMG Procurement C | EXP-JG0004161204I | 404.00 | | | DCMS | Natural History Museum | 19/10/2016 | Accommodation | ES Department Mgmt Team | Barclays HMG Procurement C | EXP-JG0004161204I | 260.00 | | | DCMS | Natural History Museum | 19/10/2016 | Accommodation | ES Department Mgmt Team | Barclays HMG Procurement C | EXP-JG0004161204I | 309.00 | | | DCMS | Natural History Museum | 19/10/2016 | Accommodation | ES Department Mgmt Team | Barclays HMG Procurement C | EXP-JG0004161204I | 221.00 | | | DCMS | Natural History Museum | 19/10/2016 | Accommodation | ES Department Mgmt Team | Barclays HMG Procurement C | EXP-JG0004161204I | 226.00 | | | DCMS | Natural History Museum | 19/10/2016 | Accommodation | ES Department Mgmt Team | Barclays HMG Procurement C | EXP-JG0004161204I | 260.00 | | | DCMS | Natural History Museum | 19/10/2016 | Conference (Delegate) Fees | ES Department Mgmt Team | Barclays HMG Procurement C | EXP-JG0004161204I | -321.46 | | | DCMS | Natural History Museum | 19/10/2016 | IT Costs | ES Department Mgmt Team | Barclays HMG Procurement C | EXP-JG0004161204I | 0.66 | | | DCMS | Natural History Museum | 19/10/2016 | Equip. Purch. & Hire (non IT / office) | CRL Imaging & Analytical | Barclays HMG Procurement C | EXP-JG0004161204I | 426.42 | | | DCMS | Natural History Museum | 19/10/2016 | Consumables / Sundry (non Stat) | CRL Imaging & Analytical | Barclays HMG Procurement C | EXP-JG0004161203: | 391.97 | | | DCMS | Natural History Museum | 19/10/2016 | Consumables / Sundry (non Stat) | CRL Imaging & Analytical | Barclays HMG Procurement C | EXP-JG0004161203: | 95.42 | | | DCMS | Natural History Museum | 19/10/2016 | Consumables / Sundry (non Stat) | CRL Imaging & Analytical | Barclays HMG Procurement C | EXP-JG0004161203: | 469.67 | | | DCMS | Natural History Museum | 19/10/2016 | Consumables / Sundry (non Stat) | LS Collections | Barclays HMG Procurement C | EXP-JG0004161203: | 98.21 | | | DCMS | Natural History Museum | 19/10/2016 | Consumables / Sundry (non Stat) | LS Collections | Barclays HMG Procurement C | EXP-JG0004161203: | 112.91 | | | DCMS | Natural History Museum | 19/10/2016 | Travel-Bus & Rail Transport | Audience Development Mgmt CLOSED | Barclays HMG Procurement C | EXP-HG0104161201 | 28.20 | | | DCMS | Natural History Museum | 19/10/2016 | Travel-Bus & Rail Transport | Audience Development Mgmt CLOSED | Barclays HMG Procurement C | EXP-HG0104161201 | 33.10 | | | DCMS | Natural History Museum | 19/10/2016 | Travel-Bus & Rail Transport | Audience Development Mgmt CLOSED | Barclays HMG Procurement C | EXP-HG0104161201 | 72.00 | | | Department Family | Entity | Date | Expense Type | Expense Area | Supplier | Transaction Number | Amount | VAT Registration Number | |-------------------|--------|------------|-----------------------|---------------------------------------|---------------------------------|--------------------|--------|------------------------| | DCMS | Natural History Museum | 19/10/2016 | Hospitality | Audience Development Mgmt CLOSED 1 | Barclays HMG Procurement C | EXP-HG0104161201 | 15.95 | | | DCMS | Natural History Museum | 19/10/2016 | Travel-Bus & Rail Transport | Audience Development Mgmt CLOSED 1 | Barclays HMG Procurement C | EXP-HG0104161201 | 15.70 | | | DCMS | Natural History Museum | 19/10/2016 | Exceptional Costs | Marketing | Barclays HMG Procurement C | EXP-HG0104161201 | 4.58 | | | DCMS | Natural History Museum | 19/10/2016 | Advertising | Marketing | Barclays HMG Procurement C | EXP-HG0104161201 | 500.00 | | | DCMS | Natural History Museum | 19/10/2016 | Travel-Bus & Rail Transport | Marketing | Barclays HMG Procurement C | EXP-HG0104161201 | 37.00 | | | DCMS | Natural History Museum | 19/10/2016 | Travel-Bus & Rail Transport | Museum Programme Group (PEG) | Barclays HMG Procurement C | EXP-JB1404161203 | 27.35 | | | DCMS | Natural History Museum | 19/10/2016 | Equip. Purch. & Hire (non IT / office) | Programme Group (Temporary Exhibiti | Barclays HMG Procurement C | EXP-JB1404161203 | 67.34 | | | DCMS | Natural History Museum | 19/10/2016 | Consumables / Sundry (non Stat) | Programme Group (Temporary Exhibiti | Barclays HMG Procurement C | EXP-JB1404161203 | 740.00 | | | DCMS | Natural History Museum | 19/10/2016 | Equip. Purch. & Hire (non IT / office) | Programme Group (Temporary Exhibiti | Barclays HMG Procurement C | EXP-JB1404161203 | 21.83 | | | DCMS | Natural History Museum | 19/10/2016 | Equip. Purch. & Hire (non IT / office) | Programme Group (Temporary Exhibiti | Barclays HMG Procurement C | EXP-JB1404161203 | 63.91 | | | DCMS | Natural History Museum | 19/10/2016 | Collections purch. (Non-Capex) | L&A Collections Operations | Barclays HMG Procurement C | EXP-JR0104161202 | 23.14 | | | DCMS | Natural History Museum | 19/10/2016 | Collections purch. (Non-Capex) | L&A Collections Operations | Barclays HMG Procurement C | EXP-JR0104161202 | 22.08 | | | DCMS | Natural History Museum | 19/10/2016 | Collections purch. (Non-Capex) | L&A Collections Operations | Barclays HMG Procurement C | EXP-JR0104161202 | 82.73 | | | DCMS | Natural History Museum | 19/10/2016 | Collections purch. (Non-Capex) | L&A Collections Operations | Barclays HMG Procurement C | EXP-JR0104161202 | 28.62 | | | DCMS | Natural History Museum | 19/10/2016 | Collections purch. (Non-Capex) | L&A Collections Operations | Barclays HMG Procurement C | EXP-JR0104161202 | 263.91 | | | DCMS | Natural History Museum | 19/10/2016 | Collections purch. (Non-Capex) | L&A Collections Operations | Barclays HMG Procurement C | EXP-JR0104161202 | 138.41 | | | DCMS | Natural History Museum | 19/10/2016 | Collections purch. (Non-Capex) | L&A Collections Operations | Barclays HMG Procurement C | EXP-JR0104161202 | 43.67 | | | DCMS | Natural History Museum | 19/10/2016 | Collections purch. (Non-Capex) | L&A Collections Operations | Barclays HMG Procurement C | EXP-JR0104161202 | 11.85 | | | DCMS | Natural History Museum | 19/10/2016 | Collections purch. (Non-Capex) | L&A Collections Operations | Barclays HMG Procurement C | EXP-JR0104161202 | 17.43 | | | DCMS | Natural History Museum | 19/10/2016 | Collections purch. (Non-Capex) | L&A Collections Operations | Barclays HMG Procurement C | EXP-JR0104161202 | 75.23 | | | DCMS | Natural History Museum | 19/10/2016 | Collections purch. (Non-Capex) | L&A Collections Operations | Barclays HMG Procurement C | EXP-JR0104161202 | 32.52 | | | DCMS | Natural History Museum | 19/10/2016 | Collections purch. (Non-Capex) | L&A Collections Operations | Barclays HMG Procurement C | EXP-JR0104161202 | 20.39 | | | DCMS | Natural History Museum | 19/10/2016 | Collections purch. (Non-Capex) | L&A Collections Operations | Barclays HMG Procurement C | EXP-JR0104161202 | 56.59 | | | DCMS | Natural History Museum | 19/10/2016 | Collections purch. (Non-Capex) | L&A Collections Operations | Barclays HMG Procurement C | EXP-JR0104161202 | 31.35 | | | DCMS | Natural History Museum | 19/10/2016 | Collections purch. (Non-Capex) | L&A Collections Operations | Barclays HMG Procurement C | EXP-JR0104161202 | -31.35 | | | DCMS | Natural History Museum | 19/10/2016 | Collections purch. (Non-Capex) | L&A Collections Operations | Barclays HMG Procurement C | EXP-JR0104161202 | 43.50 | | | Department Family | Entity | Date | Expense Type | Expense Area | Supplier | Transaction Number | Amount | VAT Registration Number | |-------------------|--------|------------|-------------------------------|-----------------------|---------------------------------|--------------------|--------|------------------------| | DCMS | Natural History Museum | 19/10/2016 | Collections purch. (Non-Capex) | L&A Collections Operations | Barclays HMG Procurement C | EXP-JR0104161202t | 21.50 | | | DCMS | Natural History Museum | 19/10/2016 | Collections purch. (Non-Capex) | L&A Collections Operations | Barclays HMG Procurement C | EXP-JR0104161202t | 25.00 | | | DCMS | Natural History Museum | 19/10/2016 | Collections purch. (Non-Capex) | L&A Collections Operations | Barclays HMG Procurement C | EXP-JR0104161202t | 195.00 | | | DCMS | Natural History Museum | 19/10/2016 | Collections purch. (Non-Capex) | L&A Collections Operations | Barclays HMG Procurement C | EXP-JR0104161202t | 46.49 | | | DCMS | Natural History Museum | 19/10/2016 | Collections purch. (Non-Capex) | L&A Collections Operations | Barclays HMG Procurement C | EXP-JR0104161202t | 39.64 | | | DCMS | Natural History Museum | 19/10/2016 | Collections purch. (Non-Capex) | L&A Collections Operations | Barclays HMG Procurement C | EXP-JR0104161202t | -46.49 | | | DCMS | Natural History Museum | 19/10/2016 | Collections purch. (Non-Capex) | L&A Collections Operations | Barclays HMG Procurement C | EXP-JR0104161202t | 81.99 | | | DCMS | Natural History Museum | 19/10/2016 | Collections purch. (Non-Capex) | L&A Collections Operations | Barclays HMG Procurement C | EXP-JR0104161202t | 10.98 | | | DCMS | Natural History Museum | 19/10/2016 | Collections purch. (Non-Capex) | L&A Collections Operations | Barclays HMG Procurement C | EXP-JR0104161202t | 22.75 | | | DCMS | Natural History Museum | 19/10/2016 | Collections purch. (Non-Capex) | L&A Collections Operations | Barclays HMG Procurement C | EXP-JR0104161202t | 18.47 | | | DCMS | Natural History Museum | 19/10/2016 | Collections purch. (Non-Capex) | L&A Collections Operations | Barclays HMG Procurement C | EXP-JR0104161202t | 8.81 | | | DCMS | Natural History Museum | 19/10/2016 | Collections purch. (Non-Capex) | L&A Collections Operations | Barclays HMG Procurement C | EXP-JR0104161202t | 27.46 | | | DCMS | Natural History Museum | 19/10/2016 | Collections purch. (Non-Capex) | L&A Collections Operations | Barclays HMG Procurement C | EXP-JR0104161202t | 16.58 | | | DCMS | Natural History Museum | 19/10/2016 | Collections purch. (Non-Capex) | L&A Collections Operations | Barclays HMG Procurement C | EXP-JR0104161202t | 85.37 | | | DCMS | Natural History Museum | 19/10/2016 | Collections purch. (Non-Capex) | L&A Collections Operations | Barclays HMG Procurement C | EXP-JR0104161202t | 97.72 | | | DCMS | Natural History Museum | 19/10/2016 | Collections purch. (Non-Capex) | L&A Collections Operations | Barclays HMG Procurement C | EXP-JR0104161202t | 56.66 | | | DCMS | Natural History Museum | 19/10/2016 | Accommodation | Sci Directorate | Barclays HMG Procurement C | EXP-EM0004161202t | 110.29 | | | DCMS | Natural History Museum | 19/10/2016 | Subsistence | Sci Directorate | Barclays HMG Procurement C | EXP-EM0004161202t | 30.91 | | | DCMS | Natural History Museum | 19/10/2016 | Travel-Bus & Rail Transport | Sci Directorate | Barclays HMG Procurement C | EXP-EM0004161202t | 16.89 | | | DCMS | Natural History Museum | 19/10/2016 | Subsistence | Sci Directorate | Barclays HMG Procurement C | EXP-EM0004161202t | 36.06 | | | DCMS | Natural History Museum | 19/10/2016 | Travel-Bus & Rail Transport | Sci Directorate | Barclays HMG Procurement C | EXP-EM0004161202t | 73.27 | | | DCMS | Natural History Museum | 19/10/2016 | Travel-Bus & Rail Transport | Sci Directorate | Barclays HMG Procurement C | EXP-EM0004161202t | 11.26 | | | DCMS | Natural History Museum | 19/10/2016 | Travel-Bus & Rail Transport | Sci Directorate | Barclays HMG Procurement C | EXP-EM0004161202t | 20.79 | | | DCMS | Natural History Museum | 19/10/2016 | Travel-Bus & Rail Transport | Sci Directorate | Barclays HMG Procurement C | EXP-EM0004161202t | 8.13 | | | DCMS | Natural History Museum | 19/10/2016 | Subsistence | Sci Directorate | Barclays HMG Procurement C | EXP-EM0004161202t | 9.18 | | | DCMS | Natural History Museum | 19/10/2016 | Accommodation | Sci Directorate | Barclays HMG Procurement C | EXP-EM0004161202t | 471.29 | | | DCMS | Natural History Museum | 19/10/2016 | Travel-Bus & Rail Transport | Sci Directorate | Barclays HMG Procurement C | EXP-EM0004161202t | 9.01 | | | DCMS | Natural History Museum | 19/10/2016 | Travel-Bus & Rail Transport | Sci Directorate | Barclays HMG Procurement C | EXP-EM0004161202t | 9.93 | | | Department Family | Entity | Date | Expense Type | Expense Area | Supplier | Transaction Number | Amount | VAT Registration Number | |-------------------|--------|------------|-----------------------|-----------------------|-----------------------------------|--------------------|--------|------------------------| | DCMS | Natural History Museum | 19/10/2016 | Travel-Bus & Rail Transport | Sci Directorate | Barclays HMG Procurement C | EXP-EM0004161202 | 5.64 | | | DCMS | Natural History Museum | 19/10/2016 | Travel-Bus & Rail Transport | Sci Directorate | Barclays HMG Procurement C | EXP-EM0004161202 | 5.18 | | | DCMS | Natural History Museum | 19/10/2016 | Subsistence | Sci Directorate | Barclays HMG Procurement C | EXP-EM0004161202 | 16.43 | | | DCMS | Natural History Museum | 19/10/2016 | Subsistence | Sci Directorate | Barclays HMG Procurement C | EXP-EM0004161202 | 17.16 | | | DCMS | Natural History Museum | 19/10/2016 | Travel-Bus & Rail Transport | Sci Directorate | Barclays HMG Procurement C | EXP-EM0004161202 | 16.35 | | | DCMS | Natural History Museum | 19/10/2016 | Accommodation | Sci Directorate | Barclays HMG Procurement C | EXP-EM0004161202 | 226.83 | | | DCMS | Natural History Museum | 19/10/2016 | Hospitality | Sci Directorate | Barclays HMG Procurement C | EXP-EM0004161202 | 374.85 | | | DCMS | Natural History Museum | 19/10/2016 | Accommodation | Sci Directorate | Barclays HMG Procurement C | EXP-EM0004161202 | 118.80 | | | DCMS | Natural History Museum | 19/10/2016 | Travel-Bus & Rail Transport | Sci Directorate | Barclays HMG Procurement C | EXP-EM0004161202 | 24.20 | | | DCMS | Natural History Museum | 19/10/2016 | Accommodation | Sci Directorate | Barclays HMG Procurement C | EXP-EM0004161202 | 174.00 | | | DCMS | Natural History Museum | 19/10/2016 | Conference (Delegate) Fees | Exhibitions, Learning & Outreach Management | Barclays HMG Procurement C | EXP-RJ0204161201 | 451.60 | | | DCMS | Natural History Museum | 19/10/2016 | Accommodation | Learning Operations | Barclays HMG Procurement C | EXP-RJ0204161201 | 417.18 | | | DCMS | Natural History Museum | 19/10/2016 | Subsistence | Directorate | Barclays HMG Procurement C | EXP-FA0304161201 | 402.15 | | | DCMS | Natural History Museum | 19/10/2016 | Travel Other | Directorate | Barclays HMG Procurement C | EXP-FA0304161201 | 176.25 | | | DCMS | Natural History Museum | 19/10/2016 | Subsistence | Directorate | Barclays HMG Procurement C | EXP-FA0304161201 | 178.92 | | | DCMS | Natural History Museum | 19/10/2016 | Hospitality | Directorate | Barclays HMG Procurement C | EXP-FA0304161201 | 91.76 | | | DCMS | Natural History Museum | 19/10/2016 | Fixtures & Fittings | Estates Buildings Projects | Barclays HMG Procurement C | EXP-FA0304161201 | -202.50 | | | DCMS | Natural History Museum | 19/10/2016 | Fixtures & Fittings | Estates Buildings Projects | Barclays HMG Procurement C | EXP-FA0304161201 | 2,291.83 | | | DCMS | Natural History Museum | 19/10/2016 | Postage & Couriers | Audience Development Mgmt CLOSED | Barclays HMG Procurement C | EXP-RO0004161206 | 25.99 | | | DCMS | Natural History Museum | 19/10/2016 | Library Serials | L&A Collections Operations | Barclays HMG Procurement C | EXP-RO0004161206 | 76,509.52 | | | DCMS | Natural History Museum | 19/10/2016 | Conference (Delegate) Fees | Central Project Office | Barclays HMG Procurement C | EXP-YR0004161206 | 594.00 | | | DCMS | Natural History Museum | 19/10/2016 | Consumables / Sundry (non Stat) | Programme Group (Temporary Exhibits) | Barclays HMG Procurement C | EXP-YR0004161206 | 89.77 | | | DCMS | Natural History Museum | 19/10/2016 | Fixtures & Fittings | Estates Buildings Projects | Barclays HMG Procurement C | EXP-YR0004161206 | 19.58 | | | Department Family | Entity | Date | Expense Type | Expense Area | Supplier | Transaction Number | Amount | VAT Registration Number | |-------------------|--------|------------|-------------------------------|-------------------------------|-----------------------------------|--------------------|---------|------------------------| | DCMS | Natural History Museum | 19/10/2016 | Fixtures & Fittings | Estates Buildings Projects | Barclays HMG Procurement C | EXP-YR0004161206 | 28.44 | | | DCMS | Natural History Museum | 19/10/2016 | Fixtures & Fittings | Estates Buildings Projects | Barclays HMG Procurement C | EXP-YR0004161206 | 273.00 | | | DCMS | Natural History Museum | 19/10/2016 | Fixtures & Fittings | Estates Buildings Projects | Barclays HMG Procurement C | EXP-YR0004161206 | 75.00 | | | DCMS | Natural History Museum | 19/10/2016 | Conference (Delegate) Fees | Exhibitions & Interpretation - Interpretation | Barclays HMG Procurement C | EXP-LH0004161204 | 84.00 | | | DCMS | Natural History Museum | 19/10/2016 | Equip. Purch. & Hire (non IT / office) | Learning Programme & Resources - Lee | Barclays HMG Procurement C | EXP-LH0004161204 | 17.00 | | | DCMS | Natural History Museum | 19/10/2016 | Equip. Purch. & Hire (non IT / office) | Learning Programme & Resources - Lee | Barclays HMG Procurement C | EXP-LH0004161204 | 18.59 | | | DCMS | Natural History Museum | 19/10/2016 | Equip. Purch. & Hire (non IT / office) | Learning Programme & Resources - Lee | Barclays HMG Procurement C | EXP-LH0004161204 | 340.33 | | | DCMS | Natural History Museum | 19/10/2016 | Hospitality | Learning Programme & Resources - Sci | Barclays HMG Procurement C | EXP-LH0004161204 | 85.10 | | | DCMS | Natural History Museum | 19/10/2016 | Hospitality | Content Design | Barclays HMG Procurement C | EXP-LH0004161204 | 31.00 | | | DCMS | Natural History Museum | 19/10/2016 | Hospitality | Content Design | Barclays HMG Procurement C | EXP-LH0004161204 | 16.80 | | | DCMS | Natural History Museum | 19/10/2016 | IT Costs | Learning Programme & Resources - Sci | Barclays HMG Procurement C | EXP-LH0004161204 | 137.56 | | | DCMS | Natural History Museum | 19/10/2016 | IT Costs | Learning Programme & Resources - Sci | Barclays HMG Procurement C | EXP-LH0004161204 | 96.34 | | | DCMS | Natural History Museum | 19/10/2016 | Hospitality | Content Production Management CLOSED | Barclays HMG Procurement C | EXP-LH0004161204 | 24.15 | | | DCMS | Natural History Museum | 19/10/2016 | Hospitality | Content Production Management CLOSED | Barclays HMG Procurement C | EXP-LH0004161204 | 23.25 | | | DCMS | Natural History Museum | 19/10/2016 | IT Costs | Picture Library (Image Resources) | Barclays HMG Procurement C | EXP-J02041612032 | 2,693.24 | | | DCMS | Natural History Museum | 19/10/2016 | Conference (Delegate) Fees | Sci Resources - Research Coordination | Barclays HMG Procurement C | EXP-KD0104161204 | 273.79 | | | DCMS | Natural History Museum | 19/10/2016 | Overseas Taxes | Sci Resources - Research Coordination | Barclays HMG Procurement C | EXP-KD0104161204 | 52.01 | | | DCMS | Natural History Museum | 19/10/2016 | Conference (Delegate) Fees | Sci Resources - Research Coordination | Barclays HMG Procurement C | EXP-KD0104161204 | 273.79 | | | DCMS | Natural History Museum | 19/10/2016 | Overseas Taxes | Sci Resources - Research Coordination | Barclays HMG Procurement C | EXP-KD0104161204 | 52.01 | | | DCMS | Natural History Museum | 19/10/2016 | Subscriptions & Corp. Mbrships | Sci Resources - Research Coordination | Barclays HMG Procurement C | EXP-KD0104161204 | 32.48 | | | DCMS | Natural History Museum | 19/10/2016 | Subscriptions & Corp. Mbrships | Sci Resources - Research Coordination | Barclays HMG Procurement C | EXP-KD0104161204 | 32.48 | | | DCMS | Natural History Museum | 19/10/2016 | Travel-Air Passenger Transport | Sci Resources - Research Coordination | Barclays HMG Procurement C | EXP-KD0104161204 | 293.94 | | | DCMS | Natural History Museum | 19/10/2016 | Travel-Air Passenger Transport | Sci Resources - Research Coordination | Barclays HMG Procurement C | EXP-KD0104161204 | 158.98 | | | DCMS | Natural History Museum | 19/10/2016 | Fixtures & Fittings | Estates Buildings Projects | Barclays HMG Procurement C | EXP-KD0104161204 | 27.00 | | | Department Family | Entity | Date | Expense Type | Expense Area | Supplier | Transaction Number | Amount | VAT Registration Number | |-------------------|--------|------------|-------------------------------|---------------------------------------|---------------------------------|--------------------|---------|------------------------| | DCMS | Natural History Museum | 19/10/2016 | Fixtures & Fittings | Estates Buildings Projects | Barclays HMG Procurement C | EXP-KD0104161204 | 39.10 | | | DCMS | Natural History Museum | 19/10/2016 | Accommodation | LS Algae, Fungi and Plants Division | Barclays HMG Procurement C | EXP-KD0104161204 | 120.93 | | | DCMS | Natural History Museum | 19/10/2016 | Accommodation | LS Algae, Fungi and Plants Division | Barclays HMG Procurement C | EXP-KD0104161204 | 60.47 | | | DCMS | Natural History Museum | 19/10/2016 | Consumables / Sundry (non Stat) | Retail (South Ken) | Barclays HMG Procurement C | EXP-AB0704161199 | 100.00 | | | DCMS | Natural History Museum | 19/10/2016 | Consumables / Sundry (non Stat) | Retail (South Ken) | Barclays HMG Procurement C | EXP-AB0704161199 | 11.00 | | | DCMS | Natural History Museum | 19/10/2016 | Advertising | Retail (South Ken) | Barclays HMG Procurement C | EXP-AB0704161199 | 500.00 | | | DCMS | Natural History Museum | 19/10/2016 | Hospitality | Retail (South Ken) | Barclays HMG Procurement C | EXP-AB0704161199 | 12.33 | | | DCMS | Natural History Museum | 19/10/2016 | Stock | Retail (South Ken) | Barclays HMG Procurement C | EXP-AB0704161199 | 432.00 | | | DCMS | Natural History Museum | 19/10/2016 | Consumables / Sundry (non Stat) | Retail (South Ken) | Barclays HMG Procurement C | EXP-AB0704161199 | 1.69 | | | DCMS | Natural History Museum | 19/10/2016 | Advertising | Retail (South Ken) | Barclays HMG Procurement C | EXP-AB0704161199 | 37.37 | | | DCMS | Natural History Museum | 19/10/2016 | Consumables / Sundry (non Stat) | Retail (South Ken) | Barclays HMG Procurement C | EXP-AB0704161199 | 3.57 | | | DCMS | Natural History Museum | 19/10/2016 | Exceptional Costs | Retail (South Ken) | Barclays HMG Procurement C | EXP-AB0704161199 | 22.74 | | | DCMS | Natural History Museum | 19/10/2016 | Advertising | Retail (South Ken) | Barclays HMG Procurement C | EXP-AB0704161199 | 500.00 | | | DCMS | Natural History Museum | 19/10/2016 | Travel-Bus & Rail Transport | Retail (South Ken) | Barclays HMG Procurement C | EXP-AB0704161199 | 106.35 | | | DCMS | Natural History Museum | 19/10/2016 | Advertising | Retail (South Ken) | Barclays HMG Procurement C | EXP-AB0704161199 | 223.22 | | | DCMS | Natural History Museum | 19/10/2016 | Consumables / Sundry (non Stat) | Retail (South Ken) | Barclays HMG Procurement C | EXP-AB0704161199 | 32.30 | | | DCMS | Natural History Museum | 19/10/2016 | Stock | Retail (South Ken) | Barclays HMG Procurement C | EXP-AB0704161199 | 655.39 | | | DCMS | Natural History Museum | 19/10/2016 | Stock | Retail (South Ken) | Barclays HMG Procurement C | EXP-AB0704161199 | 667.55 | | | DCMS | Natural History Museum | 19/10/2016 | Advertising | Retail (South Ken) | Barclays HMG Procurement C | EXP-AB0704161199 | 500.00 | | | DCMS | Natural History Museum | 19/10/2016 | Stock | Retail (South Ken) | Barclays HMG Procurement C | EXP-AB0704161199 | 504.00 | | | DCMS | Natural History Museum | 19/10/2016 | Postage & Couriers | Retail (South Ken) | Barclays HMG Procurement C | EXP-AB0704161199 | 14.99 | | | DCMS | Natural History Museum | 19/10/2016 | Other Taxes / Import Duties | Retail (South Ken) | Barclays HMG Procurement C | EXP-AB0704161199 | 354.76 | | | DCMS | Natural History Museum | 19/10/2016 | Bank Charges | Retail (South Ken) | Barclays HMG Procurement C | EXP-AB0704161199 | 11.00 | | | DCMS | Natural History Museum | 19/10/2016 | Other Taxes / Import Duties | Retail (South Ken) | Barclays HMG Procurement C | EXP-AB0704161199 | 88.98 | | | DCMS | Natural History Museum | 19/10/2016 | Bank Charges | Retail (South Ken) | Barclays HMG Procurement C | EXP-AB0704161199 | 12.00 | | | DCMS | Natural History Museum | 19/10/2016 | Training | Retail (South Ken) | Barclays HMG Procurement C | EXP-AB0704161199 | 440.00 | | | DCMS | Natural History Museum | 19/10/2016 | Training | Retail (South Ken) | Barclays HMG Procurement C | EXP-AB0704161199 | 765.00 | | | DCMS | Natural History Museum | 19/10/2016 | Advertising | Retail (South Ken) | Barclays HMG Procurement C | EXP-AB0704161199 | 500.00 | | | Department Family | Entity | Date | Expense Type | Expense Area | Supplier | Transaction Number | Amount | VAT Registration Number | |-------------------|--------|------------|-----------------------|-------------------------------|---------------------------------|--------------------|---------|------------------------| | DCMS | Natural History Museum | 19/10/2016 | Exceptional Costs | Retail (South Ken) | Barclays HMG Procurement C | EXP-AB0704161199 | 432.10 | | | DCMS | Natural History Museum | 19/10/2016 | Postage & Couriers | Retail (South Ken) | Barclays HMG Procurement C | EXP-AB0704161199 | 46.68 | | | DCMS | Natural History Museum | 19/10/2016 | IT Costs | Retail (South Ken) | Barclays HMG Procurement C | EXP-AB0704161199 | 500.00 | | | DCMS | Natural History Museum | 19/10/2016 | Consumables / Sundry (non Stat) | Retail (South Ken) | Barclays HMG Procurement C | EXP-AB0704161199 | 88.95 | | | DCMS | Natural History Museum | 19/10/2016 | Subsistence | Development | Barclays HMG Procurement C | EXP-FG0004161201 | 72.11 | | | DCMS | Natural History Museum | 19/10/2016 | Subsistence | Development | Barclays HMG Procurement C | EXP-FG0004161201 | 69.88 | | | DCMS | Natural History Museum | 19/10/2016 | Travel-Bus & Rail Transport | Development | Barclays HMG Procurement C | EXP-FG0004161201 | 18.16 | | | DCMS | Natural History Museum | 19/10/2016 | Subsistence | Development | Barclays HMG Procurement C | EXP-FG0004161201 | 58.57 | | | DCMS | Natural History Museum | 19/10/2016 | Subsistence | Development | Barclays HMG Procurement C | EXP-FG0004161201 | 32.24 | | | DCMS | Natural History Museum | 19/10/2016 | Accommodation | Development | Barclays HMG Procurement C | EXP-FG0004161201 | 471.29 | | | DCMS | Natural History Museum | 19/10/2016 | Travel-Bus & Rail Transport | Development | Barclays HMG Procurement C | EXP-FG0004161201 | 53.89 | | | DCMS | Natural History Museum | 19/10/2016 | Accommodation | Development | Barclays HMG Procurement C | EXP-FG0004161201 | 226.83 | | | DCMS | Natural History Museum | 19/10/2016 | Travel Other | Development | Barclays HMG Procurement C | EXP-FG0004161201 | 5.85 | | | DCMS | Natural History Museum | 19/10/2016 | Travel-Bus & Rail Transport | ES Mineral & Planetary Sciences Division | Barclays HMG Procurement C | EXP-CS0404161200 | 23.80 | | | DCMS | Natural History Museum | 19/10/2016 | Travel-Bus & Rail Transport | ES Mineral & Planetary Sciences Division | Barclays HMG Procurement C | EXP-CS0404161200 | 174.51 | | | DCMS | Natural History Museum | 19/10/2016 | Subsistence | ES Mineral & Planetary Sciences Division | Barclays HMG Procurement C | EXP-CS0404161200 | 22.14 | | | DCMS | Natural History Museum | 19/10/2016 | Subsistence | ES Mineral & Planetary Sciences Division | Barclays HMG Procurement C | EXP-CS0404161200 | 17.25 | | | DCMS | Natural History Museum | 19/10/2016 | Subsistence | ES Mineral & Planetary Sciences Division | Barclays HMG Procurement C | EXP-CS0404161200 | 17.21 | | | DCMS | Natural History Museum | 19/10/2016 | Subsistence | ES Mineral & Planetary Sciences Division | Barclays HMG Procurement C | EXP-CS0404161200 | 7.25 | | | DCMS | Natural History Museum | 19/10/2016 | Subsistence | ES Mineral & Planetary Sciences Division | Barclays HMG Procurement C | EXP-CS0404161200 | 24.55 | | | DCMS | Natural History Museum | 19/10/2016 | Subsistence | ES Mineral & Planetary Sciences Division | Barclays HMG Procurement C | EXP-CS0404161200 | 12.51 | | | DCMS | Natural History Museum | 19/10/2016 | Travel Other | ES Mineral & Planetary Sciences Division | Barclays HMG Procurement C | EXP-CS0404161200 | 74.43 | | | DCMS | Natural History Museum | 19/10/2016 | Subsistence | ES Mineral & Planetary Sciences Division | Barclays HMG Procurement C | EXP-CS0404161200 | 31.30 | | | DCMS | Natural History Museum | 19/10/2016 | Subsistence | ES Mineral & Planetary Sciences Division | Barclays HMG Procurement C | EXP-CS0404161200 | 18.00 | | | DCMS | Natural History Museum | 19/10/2016 | Accommodation | ES Mineral & Planetary Sciences Division | Barclays HMG Procurement C | EXP-CS0404161200 | 1,291.33 | | | DCMS | Natural History Museum | 19/10/2016 | Subsistence | ES Mineral & Planetary Sciences Division | Barclays HMG Procurement C | EXP-CS0404161200 | 26.05 | | | Department Family | Entity | Date | Expense Type | Expense Area | Supplier | Transaction Number | Amount | VAT Registration Number | |-------------------|--------|------------|--------------|--------------|----------|---------------------|--------|------------------------| | DCMS | Natural History Museum | 19/10/2016 | Subsistence | ES Mineral & Planetary Sciences Division | Barclays HMG Procurement Card | EXP-CS0404161200 | 9.03 | | | DCMS | Natural History Museum | 19/10/2016 | Subsistence | ES Mineral & Planetary Sciences Division | Barclays HMG Procurement Card | EXP-CS0404161200 | 17.95 | | | DCMS | Natural History Museum | 19/10/2016 | Subsistence | ES Mineral & Planetary Sciences Division | Barclays HMG Procurement Card | EXP-CS0404161200 | 13.94 | | | DCMS | Natural History Museum | 19/10/2016 | Accommodation | ES Mineral & Planetary Sciences Division | Barclays HMG Procurement Card | EXP-CS0404161200 | 0.01 | | | DCMS | Natural History Museum | 19/10/2016 | Subsistence | ES Mineral & Planetary Sciences Division | Barclays HMG Procurement Card | EXP-CS0404161200 | 7.49 | | | DCMS | Natural History Museum | 19/10/2016 | Subsistence | ES Mineral & Planetary Sciences Division | Barclays HMG Procurement Card | EXP-CS0404161200 | 7.30 | | | DCMS | Natural History Museum | 19/10/2016 | Subsistence | ES Mineral & Planetary Sciences Division | Barclays HMG Procurement Card | EXP-CS0404161200 | 50.85 | | | DCMS | Natural History Museum | 19/10/2016 | Travel-Bus & Rail Transport | ES Mineral & Planetary Sciences Division | Barclays HMG Procurement Card | EXP-CS0404161200 | 469.30 | | | DCMS | Natural History Museum | 19/10/2016 | Hospitality | ES Department Mgmt Team | Barclays HMG Procurement Card | EXP-CS0404161200 | 113.09 | | | DCMS | Natural History Museum | 19/10/2016 | Subsistence | ES Consultancy | Barclays HMG Procurement Card | EXP-CS0404161200 | 23.69 | | | DCMS | Natural History Museum | 19/10/2016 | Travel-Bus & Rail Transport | ES Consultancy | Barclays HMG Procurement Card | EXP-CS0404161200 | 16.45 | | | DCMS | The NHM Trading Company LTD | 13/10/2016 | Accommodation | ES Consultancy | Harrington Gardens House Ltd | KH099/16 | 1,059.00 | 241 9103 89 | | DCMS | Natural History Museum | 19/10/2016 | Travel-Bus & Rail Transport | Bookings & Sales | Barclays HMG Procurement Card | EXP-HG0104161201 | 26.35 | | | DCMS | Natural History Museum | 19/10/2016 | IT Costs | Digital Content Online | Barclays HMG Procurement Card | EXP-HG0104161201 | 28.57 | | | DCMS | Natural History Museum | 19/10/2016 | Advertising | Marketing | Barclays HMG Procurement Card | EXP-HG0104161201 | 102.96 | | | DCMS | Natural History Museum | 19/10/2016 | IT Costs | Marketing | Barclays HMG Procurement Card | EXP-HG0104161201 | 8.92 | | | DCMS | Natural History Museum | 19/10/2016 | IT Costs | Marketing | Barclays HMG Procurement Card | EXP-HG0104161201 | 1,337.77 | | | DCMS | Natural History Museum | 19/10/2016 | Advertising | Marketing | Barclays HMG Procurement Card | EXP-HG0104161201 | 555.40 | | | DCMS | Natural History Museum | 19/10/2016 | Subsistence | Audience Development Mgmt CLOSED | Barclays HMG Procurement Card | EXP-HG0104161201 | 5.39 | | | DCMS | Natural History Museum | 19/10/2016 | Travel-Bus & Rail Transport | Audience Development Mgmt CLOSED | Barclays HMG Procurement Card | EXP-HG0104161201 | 163.00 | | | DCMS | Natural History Museum | 19/10/2016 | Subsistence | Audience Development Mgmt CLOSED | Barclays HMG Procurement Card | EXP-HG0104161201 | 4.30 | | | DCMS | Natural History Museum | 19/10/2016 | Travel-Bus & Rail Transport | Audience Development Mgmt CLOSED | Barclays HMG Procurement Card | EXP-HG0104161201 | 80.98 | | | DCMS | Natural History Museum | 19/10/2016 | Hospitality | Audience Development Mgmt CLOSED | Barclays HMG Procurement Card | EXP-HG0104161201 | 112.33 | | | DCMS | Natural History Museum | 19/10/2016 | Subsistence | Audience Development Mgmt CLOSED | Barclays HMG Procurement Card | EXP-HG0104161201 | 3.62 | | | DCMS | Natural History Museum | 19/10/2016 | IT Costs | Audience Development Mgmt CLOSED | Barclays HMG Procurement Card | EXP-HG0104161201 | 35.10 | | | DCMS | Natural History Museum | 19/10/2016 | Subsistence | Audience Development Mgmt CLOSED | Barclays HMG Procurement Card | EXP-HG0104161201 | 2.70 | | | Department Family | Entity | Date | Expense Type | Expense Area | Supplier | Transaction Number | Amount | VAT Registration Number | |-------------------|--------|------------|--------------------|---------------------------------------|-----------------------------------|---------------------|--------|------------------------| | DCMS | Natural History Museum | 19/10/2016 | Accommodation | Audience Development Mgmt CLOSED | Barclays HMG Procurement C | EXP-HG0104161201 | 31.63 | | | DCMS | Natural History Museum | 19/10/2016 | Accommodation | Audience Development Mgmt CLOSED | Barclays HMG Procurement C | EXP-HG0104161201 | 34.48 | | | DCMS | Natural History Museum | 19/10/2016 | Subsistence | Audience Development Mgmt CLOSED | Barclays HMG Procurement C | EXP-HG0104161201 | 102.26 | | | DCMS | Natural History Museum | 19/10/2016 | Subsistence | Audience Development Mgmt CLOSED | Barclays HMG Procurement C | EXP-HG0104161201 | 14.89 | | | DCMS | Natural History Museum | 19/10/2016 | Travel-Bus & Rail Transport | Audience Development Mgmt CLOSED | Barclays HMG Procurement C | EXP-HG0104161201 | 120.77 | | | DCMS | Natural History Museum | 19/10/2016 | Subsistence | Audience Development Mgmt CLOSED | Barclays HMG Procurement C | EXP-HG0104161201 | 34.85 | | | DCMS | Natural History Museum | 19/10/2016 | Travel-Air Passenger Transport | Audience Development Mgmt CLOSED | Barclays HMG Procurement C | EXP-HG0104161201 | 182.70 | | | DCMS | Natural History Museum | 19/10/2016 | Travel Other | Audience Development Mgmt CLOSED | Barclays HMG Procurement C | EXP-HG0104161201 | 50.00 | | | DCMS | Natural History Museum | 19/10/2016 | Subsistence | Audience Development Mgmt CLOSED | Barclays HMG Procurement C | EXP-HG0104161201 | 4.60 | | | DCMS | Natural History Museum | 19/10/2016 | Travel-Bus & Rail Transport | Audience Development Mgmt CLOSED | Barclays HMG Procurement C | EXP-HG0104161201 | 6.54 | | | DCMS | Natural History Museum | 19/10/2016 | Subsistence | Audience Development Mgmt CLOSED | Barclays HMG Procurement C | EXP-HG0104161201 | 25.82 | | | DCMS | Natural History Museum | 19/10/2016 | Subsistence | Audience Development Mgmt CLOSED | Barclays HMG Procurement C | EXP-HG0104161201 | 26.41 | | | DCMS | Natural History Museum | 19/10/2016 | Accommodation | Audience Development Mgmt CLOSED | Barclays HMG Procurement C | EXP-HG0104161201 | 708.43 | | | DCMS | Natural History Museum | 19/10/2016 | Accommodation | Audience Development Mgmt CLOSED | Barclays HMG Procurement C | EXP-HG0104161201 | 908.16 | | | DCMS | Natural History Museum | 19/10/2016 | Subsistence | Audience Development Mgmt CLOSED | Barclays HMG Procurement C | EXP-HG0104161201 | 16.54 | | | DCMS | Natural History Museum | 19/10/2016 | Travel-Bus & Rail Transport | Bookings & Sales | Barclays HMG Procurement C | EXP-HH0204161206 | 122.70 | | | DCMS | Natural History Museum | 19/10/2016 | Subsistence | Visitor Commerce Management | Barclays HMG Procurement C | EXP-HH0204161206 | 23.09 | | | DCMS | Natural History Museum | 19/10/2016 | Subsistence | Visitor Commerce Management | Barclays HMG Procurement C | EXP-HH0204161206 | 8.53 | | | DCMS | Natural History Museum | 19/10/2016 | Subsistence | Visitor Commerce Management | Barclays HMG Procurement C | EXP-HH0204161206 | 16.35 | | | DCMS | Natural History Museum | 19/10/2016 | Subsistence | Visitor Commerce Management | Barclays HMG Procurement C | EXP-HH0204161206 | 68.80 | | | DCMS | Natural History Museum | 19/10/2016 | Travel-Air Passenger Transport | Visitor Commerce Management | Barclays HMG Procurement C | EXP-HH0204161206 | 45.12 | | | DCMS | Natural History Museum | 19/10/2016 | Travel-Air Passenger Transport | Visitor Commerce Management | Barclays HMG Procurement C | EXP-HH0204161206 | 6.00 | | | DCMS | Natural History Museum | 19/10/2016 | Travel-Air Passenger Transport | Visitor Commerce Management | Barclays HMG Procurement C | EXP-HH0204161206 | 18.20 | | | DCMS | Natural History Museum | 19/10/2016 | Travel-Air Passenger Transport | Visitor Commerce Management | Barclays HMG Procurement C | EXP-HH0204161206 | 11.84 | | | DCMS | Natural History Museum | 19/10/2016 | Subsistence | Visitor Commerce Management | Barclays HMG Procurement C | EXP-HH0204161206 | 24.17 | | | DCMS | Natural History Museum | 19/10/2016 | Subsistence | Visitor Commerce Management | Barclays HMG Procurement C | EXP-HH0204161206 | 25.84 | | | DCMS | Natural History Museum | 19/10/2016 | Travel-Bus & Rail Transport | Visitor Commerce Management | Barclays HMG Procurement C | EXP-HH0204161206 | 17.78 | | | Department Family | Entity | Date | Expense Type | Expense Area | Supplier | Transaction Number | Amount | VAT Registration Number | |-------------------|--------|------------|-----------------------|--------------------------------|---------------------------------|--------------------|---------|------------------------| | DCMS | Natural History Museum | 19/10/2016 | Accommodation | Visitor Commerce Management | Barclays HMG Procurement C | EXP-HH0204161206 | 115.79 | | | DCMS | Natural History Museum | 19/10/2016 | Travel-Bus & Rail Transport | Visitor Commerce Management | Barclays HMG Procurement C | EXP-HH0204161206 | 11.79 | | | DCMS | Natural History Museum | 19/10/2016 | Subsistence | Visitor Commerce Management | Barclays HMG Procurement C | EXP-HH0204161206 | 27.22 | | | DCMS | Natural History Museum | 19/10/2016 | Travel-Air Passenger Transport | Visitor Commerce Management | Barclays HMG Procurement C | EXP-HH0204161206 | 17.91 | | | DCMS | Natural History Museum | 19/10/2016 | Travel-Bus & Rail Transport | Visitor Commerce Management | Barclays HMG Procurement C | EXP-HH0204161206 | 43.19 | | | DCMS | Natural History Museum | 19/10/2016 | Travel Other | Visitor Commerce Management | Barclays HMG Procurement C | EXP-HH0204161206 | 157.16 | | | DCMS | Natural History Museum | 19/10/2016 | Subsistence | Visitor Commerce Management | Barclays HMG Procurement C | EXP-HH0204161206 | 20.25 | | | DCMS | Natural History Museum | 19/10/2016 | Travel-Bus & Rail Transport | Visitor Commerce Management | Barclays HMG Procurement C | EXP-HH0204161206 | 17.30 | | | DCMS | Natural History Museum | 19/10/2016 | Subsistence | Visitor Commerce Management | Barclays HMG Procurement C | EXP-HH0204161206 | 10.45 | | | DCMS | Natural History Museum | 19/10/2016 | Subsistence | Visitor Commerce Management | Barclays HMG Procurement C | EXP-HH0204161206 | 25.15 | | | DCMS | Natural History Museum | 19/10/2016 | Accommodation | LS Insects Division | Barclays HMG Procurement C | EXP-ZS0104161207- | 599.17 | | | DCMS | Natural History Museum | 19/10/2016 | Conference (Delegate) Fees | ES Economic & Environmental Earth Sciences | Barclays HMG Procurement C | EXP-ZS0104161207- | 553.16 | | | DCMS | Natural History Museum | 19/10/2016 | Accommodation | ES Economic & Environmental Earth Sciences | Barclays HMG Procurement C | EXP-ZS0104161207- | 43.74 | | | DCMS | Natural History Museum | 19/10/2016 | Conference (Delegate) Fees | ES Economic & Environmental Earth Sciences | Barclays HMG Procurement C | EXP-ZS0104161207- | 876.69 | | | DCMS | Natural History Museum | 19/10/2016 | Accommodation | LS Algae, Fungi and Plants Division | Barclays HMG Procurement C | EXP-ZS0104161207- | 175.00 | | | DCMS | Natural History Museum | 19/10/2016 | Accommodation | LS Algae, Fungi and Plants Division | Barclays HMG Procurement C | EXP-ZS0104161207- | 8.33 | | | DCMS | Natural History Museum | 19/10/2016 | Accommodation | LS Algae, Fungi and Plants Division | Barclays HMG Procurement C | EXP-ZS0104161207- | 25.00 | | | DCMS | Natural History Museum | 19/10/2016 | Accommodation | LS Algae, Fungi and Plants Division | Barclays HMG Procurement C | EXP-ZS0104161207- | 455.03 | | | DCMS | Natural History Museum | 19/10/2016 | Hospitality | LS Algae, Fungi and Plants Division | Barclays HMG Procurement C | EXP-ZS0104161207- | 2,612.65 | | | DCMS | Natural History Museum | 19/10/2016 | Postage & Couriers | ES Collections | Barclays HMG Procurement C | EXP-ZS0104161207- | 6.57 | | | DCMS | Natural History Museum | 19/10/2016 | Postage & Couriers | ES Collections | Barclays HMG Procurement C | EXP-ZS0104161207- | 31.90 | | | DCMS | Natural History Museum | 19/10/2016 | Postage & Couriers | ES Collections | Barclays HMG Procurement C | EXP-ZS0104161207- | 37.62 | | | DCMS | Natural History Museum | 19/10/2016 | Postage & Couriers | ES Collections | Barclays HMG Procurement C | EXP-ZS0104161207- | 32.02 | | | DCMS | Natural History Museum | 19/10/2016 | Conference (Delegate) Fees | LS Parasites & Vectors Division | Barclays HMG Procurement C | EXP-ZS0104161207- | 340.00 | | | DCMS | Natural History Museum | 19/10/2016 | Consumables / Sundry (non Stat) | Museum Programme Group (PEG) | Barclays HMG Procurement C | EXP-ZS0104161207- | 44.50 | | | DCMS | Natural History Museum | 19/10/2016 | Accommodation | Sci Directorate | Barclays HMG Procurement C | EXP-ZS0104161207- | 550.00 | | | DCMS | Natural History Museum | 19/10/2016 | Accommodation | ES Department Mgmt Team | Barclays HMG Procurement C | EXP-ZS0104161207- | 972.18 | | | DCMS | Natural History Museum | 19/10/2016 | Accommodation | LS Collections | Barclays HMG Procurement C | EXP-ZS0104161207- | 852.71 | | | Department Family | Entity | Date | Expense Type | Expense Area | Supplier | Transaction Number | Amount | VAT Registration Number | |-------------------|--------|------------|-----------------------|--------------------------------|-----------------------------------|--------------------|---------|------------------------| | DCMS | Natural History Museum | 19/10/2016 | Postage & Couriers | LS Collections | Barclays HMG Procurement C | EXP-ZS0104161207- | 78.88 | | | DCMS | Natural History Museum | 19/10/2016 | Accommodation | LS Angela Marmont Centre | Barclays HMG Procurement C | EXP-ZS0104161207- | 355.00 | | | DCMS | Natural History Museum | 19/10/2016 | Accommodation | ES Department Mgmt Team | Barclays HMG Procurement C | EXP-ZS0104161207- | 110.00 | | | DCMS | Natural History Museum | 19/10/2016 | Publicat/Book (non-coll) purch. | ES Department Mgmt Team | Barclays HMG Procurement C | EXP-ZS0104161207- | 133.40 | | | DCMS | Natural History Museum | 19/10/2016 | Postage & Couriers | LS Collections | Barclays HMG Procurement C | EXP-ZS0104161207- | 11.54 | | | DCMS | Natural History Museum | 19/10/2016 | Postage & Couriers | LS Collections | Barclays HMG Procurement C | EXP-ZS0104161207- | 355.00 | | | DCMS | Natural History Museum | 19/10/2016 | Postage & Couriers | LS Collections | Barclays HMG Procurement C | EXP-ZS0104161207- | 35.65 | | | DCMS | Natural History Museum | 19/10/2016 | Postage & Couriers | LS Collections | Barclays HMG Procurement C | EXP-ZS0104161207- | 37.73 | | | DCMS | Natural History Museum | 19/10/2016 | Postage & Couriers | LS Collections | Barclays HMG Procurement C | EXP-ZS0104161207- | 41.35 | | | DCMS | Natural History Museum | 19/10/2016 | Postage & Couriers | LS Collections | Barclays HMG Procurement C | EXP-ZS0104161207- | 29.90 | | | DCMS | Natural History Museum | 19/10/2016 | Postage & Couriers | LS Collections | Barclays HMG Procurement C | EXP-ZS0104161207- | 35.33 | | | DCMS | Natural History Museum | 19/10/2016 | Postage & Couriers | LS Collections | Barclays HMG Procurement C | EXP-ZS0104161207- | 34.07 | | | DCMS | Natural History Museum | 19/10/2016 | Postage & Couriers | LS Collections | Barclays HMG Procurement C | EXP-ZS0104161207- | 30.16 | | | DCMS | Natural History Museum | 19/10/2016 | Postage & Couriers | LS Collections | Barclays HMG Procurement C | EXP-ZS0104161207- | 30.41 | | | DCMS | Natural History Museum | 19/10/2016 | Postage & Couriers | LS Collections | Barclays HMG Procurement C | EXP-ZS0104161207- | 12.59 | | | DCMS | Natural History Museum | 19/10/2016 | Postage & Couriers | LS Collections | Barclays HMG Procurement C | EXP-ZS0104161207- | 71.71 | | | DCMS | Natural History Museum | 19/10/2016 | Postage & Couriers | LS Collections | Barclays HMG Procurement C | EXP-ZS0104161207- | 20.86 | | | DCMS | Natural History Museum | 19/10/2016 | Postage & Couriers | LS Collections | Barclays HMG Procurement C | EXP-ZS0104161207- | 10.10 | | | DCMS | Natural History Museum | 19/10/2016 | Postage & Couriers | LS Collections | Barclays HMG Procurement C | EXP-ZS0104161207- | 11.11 | | | DCMS | Natural History Museum | 19/10/2016 | Hospitality | ES Department Mgmt Team | Barclays HMG Procurement C | EXP-ZS0104161207- | 14.80 | | | DCMS | Natural History Museum | 19/10/2016 | Hospitality | ES Department Mgmt Team | Barclays HMG Procurement C | EXP-ZS0104161207- | 536.20 | | | DCMS | Natural History Museum | 19/10/2016 | Exceptional Costs | Sci Resources - Research Coordination | Barclays HMG Procurement C | EXP-ZS0104161207- | 83.94 | | | DCMS | Natural History Museum | 19/10/2016 | Exceptional Costs | Sci Resources - Research Coordination | Barclays HMG Procurement C | EXP-ZS0104161207- | 74.96 | | | DCMS | Natural History Museum | 19/10/2016 | Exceptional Costs | Sci Resources - Research Coordination | Barclays HMG Procurement C | EXP-ZS0104161207- | 97.50 | | | DCMS | Natural History Museum | 19/10/2016 | Exceptional Costs | Sci Resources - Research Coordination | Barclays HMG Procurement C | EXP-ZS0104161207- | 52.96 | | | DCMS | Natural History Museum | 19/10/2016 | Accommodation | Sci Resources - Research Coordination | Barclays HMG Procurement C | EXP-ZS0104161207- | 600.00 | | | DCMS | Natural History Museum | 19/10/2016 | Accommodation | LS Invertebrates Division | Barclays HMG Procurement C | EXP-ZS0104161207- | 513.20 | | | DCMS | Natural History Museum | 19/10/2016 | Accommodation | Sci Resources - Research Coordination | Barclays HMG Procurement C | EXP-ZS0104161207- | 635.63 | | | DCMS | Natural History Museum | 19/10/2016 | Overseas Taxes | Sci Resources - Research Coordination | Barclays HMG Procurement C | EXP-ZS0104161207- | 50.56 | | | DCMS | Natural History Museum | 19/10/2016 | Overseas Taxes | Sci Resources - Research Coordination | Barclays HMG Procurement C | EXP-ZS0104161207- | 36.12 | | | Department Family | Entity | Date | Expense Type | Expense Area | Supplier | Transaction Number | Amount | VAT Registration Number | |-------------------|--------|------------|-------------------------------|---------------------------------------|---------------------------------|--------------------|---------|------------------------| | DCMS | Natural History Museum | 19/10/2016 | Travel-Bus & Rail Transport | ES Invertebrates & Plants Division | Barclays HMG Procurement C | EXP-ZS0104161207- | 136.50 | | | DCMS | Natural History Museum | 19/10/2016 | Conference (Delegate) Fees | ES Invertebrates & Plants Division | Barclays HMG Procurement C | EXP-ZS0104161207- | 300.63 | | | DCMS | Natural History Museum | 19/10/2016 | Postage & Couriers | L&A Collections Operations | Barclays HMG Procurement C | EXP-ZS0104161207- | 77.78 | | | DCMS | Natural History Museum | 19/10/2016 | IT Costs | Sci Post-Graduate Training | Barclays HMG Procurement C | EXP-JD0404161203i | 1,294.00| | | DCMS | Natural History Museum | 19/10/2016 | Subscriptions & Corp. Mbrships| Technology Solutions | Barclays HMG Procurement C | EXP-JD0404161203i | 207.49 | | | DCMS | Natural History Museum | 19/10/2016 | IT Costs | Technology Solutions | Barclays HMG Procurement C | EXP-JD0404161203i | 56.68 | | | DCMS | Natural History Museum | 19/10/2016 | IT Costs | Technology Solutions | Barclays HMG Procurement C | EXP-JD0404161203i | 272.13 | | | DCMS | Natural History Museum | 19/10/2016 | Subscriptions & Corp. Mbrships| Technology Solutions | Barclays HMG Procurement C | EXP-JD0404161203i | 28.39 | | | DCMS | Natural History Museum | 19/10/2016 | IT Costs | Technology Solutions | Barclays HMG Procurement C | EXP-JD0404161203i | 48.33 | | | DCMS | Natural History Museum | 19/10/2016 | IT Costs | Technology Solutions | Barclays HMG Procurement C | EXP-JD0404161203i | 28.55 | | | DCMS | Natural History Museum | 19/10/2016 | IT Costs | Technology Solutions | Barclays HMG Procurement C | EXP-JD0404161203i | 9.93 | | | DCMS | Natural History Museum | 19/10/2016 | IT Costs | Technology Solutions | Barclays HMG Procurement C | EXP-JD0404161203i | 19.95 | | | DCMS | Natural History Museum | 19/10/2016 | IT Costs | Technology Solutions | Barclays HMG Procurement C | EXP-JD0404161203i | 20.66 | | | DCMS | Natural History Museum | 19/10/2016 | Subscriptions & Corp. Mbrships| Technology Solutions | Barclays HMG Procurement C | EXP-JD0404161203i | 5.10 | | | DCMS | Natural History Museum | 19/10/2016 | Licences (Non IT) | Technology Solutions | Barclays HMG Procurement C | EXP-JD0404161203i | 35.78 | | | DCMS | Natural History Museum | 19/10/2016 | IT Costs | Technology Solutions | Barclays HMG Procurement C | EXP-JD0404161203i | 64.24 | | | DCMS | Natural History Museum | 19/10/2016 | IT Costs | Technology Solutions | Barclays HMG Procurement C | EXP-JD0404161203i | 73.86 | | | DCMS | Natural History Museum | 19/10/2016 | Subscriptions & Corp. Mbrships| Technology Solutions | Barclays HMG Procurement C | EXP-JD0404161203i | 216.94 | | | DCMS | Natural History Museum | 19/10/2016 | Travel-Bus & Rail Transport | Estates Management | Barclays HMG Procurement C | EXP-AL0804161199i | 29.40 | | | DCMS | Natural History Museum | 19/10/2016 | Postage & Couriers | Estates Management | Barclays HMG Procurement C | EXP-AL0804161199i | 6.45 | | | DCMS | Natural History Museum | 19/10/2016 | Equip. Purch. & Hire (non IT / office) | Estates Management | Barclays HMG Procurement C | EXP-AL0804161199i | 394.00 | | | DCMS | Natural History Museum | 19/10/2016 | Equip. Purch. & Hire (non IT / office) | Estates Management | Barclays HMG Procurement C | EXP-AL0804161199i | 300.99 | | | DCMS | Natural History Museum | 19/10/2016 | Consumables / Sundry (non Stat) | Estates Buildings Ops | Barclays HMG Procurement C | EXP-AL0804161199i | 153.48 | | | DCMS | Natural History Museum | 19/10/2016 | Consumables / Sundry (non Stat) | Estates Buildings Ops | Barclays HMG Procurement C | EXP-AL0804161199i | 118.11 | | | DCMS | Natural History Museum | 19/10/2016 | Consumables / Sundry (non Stat) | Estates Buildings Ops | Barclays HMG Procurement C | EXP-AL0804161199i | 567.20 | | | DCMS | Natural History Museum | 19/10/2016 | Consumables / Sundry (non Stat) | Estates Buildings Ops | Barclays HMG Procurement C | EXP-AL0804161199i | 199.39 | | | Department Family | Entity | Date | Expense Type | Expense Area | Supplier | Transaction Number | Amount | VAT Registration Number | |-------------------|--------|------------|-------------------------------|-----------------------|-----------------------------------|--------------------|---------|------------------------| | DCMS | Natural History Museum | 19/10/2016 | Consumables / Sundry (non Stat) | Estates Buildings Ops | Barclays HMG Procurement C | EXP-AL08041611991 | 115.70 | | | DCMS | Natural History Museum | 19/10/2016 | Consumables / Sundry (non Stat) | Estates Buildings Ops | Barclays HMG Procurement C | EXP-AL08041611991 | 140.09 | | | DCMS | Natural History Museum | 19/10/2016 | Consumables / Sundry (non Stat) | Estates Buildings Ops | Barclays HMG Procurement C | EXP-AL08041611991 | 91.20 | | | DCMS | Natural History Museum | 19/10/2016 | Consumables / Sundry (non Stat) | Estates Buildings Ops | Barclays HMG Procurement C | EXP-AL08041611991 | 10.84 | | | DCMS | Natural History Museum | 19/10/2016 | Consumables / Sundry (non Stat) | Estates Buildings Ops | Barclays HMG Procurement C | EXP-AL08041611991 | 989.94 | | | DCMS | Natural History Museum | 19/10/2016 | Consumables / Sundry (non Stat) | Technical Production Engineering | Barclays HMG Procurement C | EXP-AP06041611991 | 229.98 | | | DCMS | Natural History Museum | 19/10/2016 | Consumables / Sundry (non Stat) | Technical Production Engineering | Barclays HMG Procurement C | EXP-AP06041611991 | 23.98 | | | DCMS | Natural History Museum | 19/10/2016 | Consumables / Sundry (non Stat) | Technical Production Engineering | Barclays HMG Procurement C | EXP-AP06041611991 | 106.62 | | | DCMS | Natural History Museum | 19/10/2016 | Consumables / Sundry (non Stat) | Technical Production Engineering | Barclays HMG Procurement C | EXP-AP06041611991 | 17.10 | | | DCMS | Natural History Museum | 19/10/2016 | Consumables / Sundry (non Stat) | Technical Production Engineering | Barclays HMG Procurement C | EXP-AP06041611991 | 350.00 | | | DCMS | Natural History Museum | 19/10/2016 | Equip. Purch. & Hire (non IT / office) | Technical Production Special Effects | Barclays HMG Procurement C | EXP-AR00041611991 | 1,168.00 | | | DCMS | Natural History Museum | 19/10/2016 | Equip. Purch. & Hire (non IT / office) | Learning Programme & Resources - Les | Barclays HMG Procurement C | EXP-AR00041611991 | 543.00 | | | DCMS | Natural History Museum | 19/10/2016 | Travel-Bus & Rail Transport | LS Vertebrates Division | Barclays HMG Procurement C | EXP-AA01041611991 | 29.40 | | | DCMS | Natural History Museum | 19/10/2016 | Special Event Costs | Tring Management & Admin. | Barclays HMG Procurement C | EXP-AA01041611991 | 23.76 | | | DCMS | Natural History Museum | 19/10/2016 | Travel-Bus & Rail Transport | Tring Management & Admin. | Barclays HMG Procurement C | EXP-AA01041611991 | 36.10 | | | DCMS | Natural History Museum | 19/10/2016 | Travel-Bus & Rail Transport | Tring Management & Admin. | Barclays HMG Procurement C | EXP-AA01041611991 | 301.82 | | | DCMS | Natural History Museum | 19/10/2016 | Special Event Costs | Tring Management & Admin. | Barclays HMG Procurement C | EXP-AA01041611991 | 33.60 | | | DCMS | Natural History Museum | 19/10/2016 | Travel-Bus & Rail Transport | Tring Management & Admin. | Barclays HMG Procurement C | EXP-AA01041611991 | 20.70 | | | DCMS | Natural History Museum | 19/10/2016 | Subsistence | Tring Management & Admin. | Barclays HMG Procurement C | EXP-AA01041611991 | 20.10 | | | DCMS | Natural History Museum | 19/10/2016 | Travel-Bus & Rail Transport | Tring Management & Admin. | Barclays HMG Procurement C | EXP-AA01041611991 | 29.40 | | | DCMS | Natural History Museum | 19/10/2016 | Travel Other | Tring Management & Admin. | Barclays HMG Procurement C | EXP-AA01041611991 | 6.70 | | | DCMS | Natural History Museum | 19/10/2016 | Travel-Bus & Rail Transport | Tring Management & Admin. | Barclays HMG Procurement C | EXP-AA01041611991 | 29.40 | | | DCMS | Natural History Museum | 19/10/2016 | Travel Other | Tring Management & Admin. | Barclays HMG Procurement C | EXP-AA01041611991 | 6.70 | | | Department Family | Entity | Date | Expense Type | Expense Area | Supplier | Transaction Number | Amount | VAT Registration Number | |-------------------|--------|------------|--------------------|--------------------------------------------------|-----------------------------------------------|--------------------|---------|------------------------| | DCMS | Natural History Museum | 19/10/2016 | Grounds Maintenance | Production Services Exhibit & Cons. Cl | Barclays HMG Procurement C | EXP-LC01041612001 | 86.63 | | | DCMS | Natural History Museum | 19/10/2016 | Grounds Maintenance | Production Services Exhibit & Cons. Cl | Barclays HMG Procurement C | EXP-LC01041612001 | 13.28 | | | DCMS | Natural History Museum | 19/10/2016 | Grounds Maintenance | Production Services Exhibit & Cons. Cl | Barclays HMG Procurement C | EXP-LC01041612001 | 15.55 | | | DCMS | Natural History Museum | 19/10/2016 | Grounds Maintenance | Production Services Exhibit & Cons. Cl | Barclays HMG Procurement C | EXP-LC01041612001 | 12.50 | | | DCMS | Natural History Museum | 19/10/2016 | Grounds Maintenance | Production Services Exhibit & Cons. Cl | Barclays HMG Procurement C | EXP-LC01041612001 | 28.00 | | | DCMS | Natural History Museum | 19/10/2016 | Grounds Maintenance | Production Services Exhibit & Cons. Cl | Barclays HMG Procurement C | EXP-LC01041612001 | 7.48 | | | DCMS | Natural History Museum | 19/10/2016 | Grounds Maintenance | Production Services Exhibit & Cons. Cl | Barclays HMG Procurement C | EXP-LC01041612001 | 5.98 | | | DCMS | Natural History Museum | 19/10/2016 | Grounds Maintenance | Production Services Exhibit & Cons. Cl | Barclays HMG Procurement C | EXP-LC01041612001 | 33.30 | | | DCMS | Natural History Museum | 19/10/2016 | Grounds Maintenance | Production Services Exhibit & Cons. Cl | Barclays HMG Procurement C | EXP-LC01041612001 | 42.79 | | | DCMS | Natural History Museum | 19/10/2016 | Grounds Maintenance | Production Services Exhibit & Cons. Cl | Barclays HMG Procurement C | EXP-LC01041612001 | 106.43 | | | DCMS | Natural History Museum | 19/10/2016 | Grounds Maintenance | Production Services Exhibit & Cons. Cl | Barclays HMG Procurement C | EXP-LC01041612001 | 7.63 | | | DCMS | Natural History Museum | 19/10/2016 | Conference (Delegate) Fees | HR Organisational Development | Barclays HMG Procurement C | EXP-LC01041612001 | 145.00 | | | DCMS | Natural History Museum | 19/10/2016 | Grounds Maintenance | Production Services Exhibit & Cons. Cl | Barclays HMG Procurement C | EXP-LC01041612001 | -0.57 | | | DCMS | Natural History Museum | 19/10/2016 | Grounds Maintenance | Production Services Exhibit & Cons. Cl | Barclays HMG Procurement C | EXP-LC01041612001 | 80.17 | | | DCMS | Natural History Museum | 19/10/2016 | Grounds Maintenance | Production Services Exhibit & Cons. Cl | Barclays HMG Procurement C | EXP-LC01041612001 | 88.80 | | | DCMS | Natural History Museum | 19/10/2016 | Grounds Maintenance | Production Services Exhibit & Cons. Cl | Barclays HMG Procurement C | EXP-LC01041612001 | 8.99 | | | DCMS | Natural History Museum | 19/10/2016 | Grounds Maintenance | Production Services Exhibit & Cons. Cl | Barclays HMG Procurement C | EXP-LC01041612001 | 10.75 | | | DCMS | Natural History Museum | 19/10/2016 | Hospitality | Development | Barclays HMG Procurement C | EXP-CX01041612001 | 1,680.46| | | DCMS | Natural History Museum | 19/10/2016 | Special Event Costs | Programme Group (Temporary Exhibits) | Barclays HMG Procurement C | EXP-AK0404161204 | 9.70 | | | DCMS | Natural History Museum | 19/10/2016 | Special Event Costs | Programme Group (Temporary Exhibits) | Barclays HMG Procurement C | EXP-AK0404161204 | 6.66 | | | DCMS | Natural History Museum | 19/10/2016 | Special Event Costs | Programme Group (Temporary Exhibits) | Barclays HMG Procurement C | EXP-AK0404161204 | 10.05 | | | DCMS | Natural History Museum | 19/10/2016 | Special Event Costs | Programme Group (Temporary Exhibits) | Barclays HMG Procurement C | EXP-AK0404161204 | 10.24 | | | DCMS | Natural History Museum | 19/10/2016 | Special Event Costs | Programme Group (Temporary Exhibits) | Barclays HMG Procurement C | EXP-AK0404161204 | 39.14 | | | DCMS | Natural History Museum | 19/10/2016 | Special Event Costs | Visitor Events | Barclays HMG Procurement C | EXP-AK0404161204 | -3.08 | | | DCMS | Natural History Museum | 19/10/2016 | Special Event Costs | Visitor Events | Barclays HMG Procurement C | EXP-AK0404161204 | -2.30 | | | DCMS | Natural History Museum | 19/10/2016 | Special Event Costs | Visitor Events | Barclays HMG Procurement C | EXP-AK0404161204 | -4.26 | | | Department Family | Entity | Date | Expense Type | Expense Area | Supplier | Transaction Number | Amount | VAT Registration Number | |-------------------|-------------------------|------------|-----------------------|----------------|---------------------------------|--------------------|---------|------------------------| | DCMS | Natural History Museum | 19/10/2016 | Special Event Costs | Visitor Events | Barclays HMG Procurement C | EXP-AK0404161204 | -6.38 | | | DCMS | Natural History Museum | 19/10/2016 | Special Event Costs | Visitor Events | Barclays HMG Procurement C | EXP-AK0404161204 | -6.40 | | | DCMS | Natural History Museum | 19/10/2016 | Special Event Costs | Visitor Events | Barclays HMG Procurement C | EXP-AK0404161204 | -2.30 | | | DCMS | Natural History Museum | 19/10/2016 | Special Event Costs | Visitor Events | Barclays HMG Procurement C | EXP-AK0404161204 | -10.00 | | | DCMS | Natural History Museum | 19/10/2016 | Special Event Costs | Visitor Events | Barclays HMG Procurement C | EXP-AK0404161204 | -12.00 | | | DCMS | Natural History Museum | 19/10/2016 | Special Event Costs | Visitor Events | Barclays HMG Procurement C | EXP-AK0404161204 | -7.78 | | | DCMS | Natural History Museum | 19/10/2016 | Special Event Costs | Visitor Events | Barclays HMG Procurement C | EXP-AK0404161204 | -10.00 | | | DCMS | Natural History Museum | 19/10/2016 | Special Event Costs | Visitor Events | Barclays HMG Procurement C | EXP-AK0404161204 | -2.30 | | | DCMS | Natural History Museum | 19/10/2016 | Special Event Costs | Visitor Events | Barclays HMG Procurement C | EXP-AK0404161204 | -1.50 | | | DCMS | Natural History Museum | 19/10/2016 | Special Event Costs | Visitor Events | Barclays HMG Procurement C | EXP-AK0404161204 | 10.90 | | | DCMS | Natural History Museum | 19/10/2016 | Special Event Costs | Visitor Events | Barclays HMG Procurement C | EXP-AK0404161204 | 22.99 | | | DCMS | Natural History Museum | 19/10/2016 | Special Event Costs | Visitor Events | Barclays HMG Procurement C | EXP-AK0404161204 | 21.77 | | | DCMS | Natural History Museum | 19/10/2016 | Special Event Costs | Visitor Events | Barclays HMG Procurement C | EXP-AK0404161204 | 153.36 | | | DCMS | Natural History Museum | 19/10/2016 | Special Event Costs | Visitor Events | Barclays HMG Procurement C | EXP-AK0404161204 | 240.75 | | | DCMS | Natural History Museum | 19/10/2016 | Special Event Costs | Visitor Events | Barclays HMG Procurement C | EXP-AK0404161204 | 131.60 | | | DCMS | Natural History Museum | 19/10/2016 | Special Event Costs | Visitor Events | Barclays HMG Procurement C | EXP-AK0404161204 | 17.70 | | | DCMS | Natural History Museum | 19/10/2016 | Special Event Costs | Visitor Events | Barclays HMG Procurement C | EXP-AK0404161204 | 10.99 | | | DCMS | Natural History Museum | 19/10/2016 | Special Event Costs | Visitor Events | Barclays HMG Procurement C | EXP-AK0404161204 | 368.39 | | | DCMS | Natural History Museum | 19/10/2016 | Special Event Costs | Visitor Events | Barclays HMG Procurement C | EXP-AK0404161204 | 8.39 | | | DCMS | Natural History Museum | 19/10/2016 | Special Event Costs | Visitor Events | Barclays HMG Procurement C | EXP-AK0404161204 | 4.43 | | | DCMS | Natural History Museum | 19/10/2016 | Special Event Costs | Visitor Events | Barclays HMG Procurement C | EXP-AK0404161204 | 4.90 | | | DCMS | Natural History Museum | 19/10/2016 | Special Event Costs | Visitor Events | Barclays HMG Procurement C | EXP-AK0404161204 | 10.99 | | | DCMS | Natural History Museum | 19/10/2016 | Special Event Costs | Visitor Events | Barclays HMG Procurement C | EXP-AK0404161204 | 49.38 | | | DCMS | Natural History Museum | 19/10/2016 | Special Event Costs | Visitor Events | Barclays HMG Procurement C | EXP-AK0404161204 | 83.00 | | | DCMS | Natural History Museum | 19/10/2016 | Special Event Costs | Visitor Events | Barclays HMG Procurement C | EXP-AK0404161204 | 365.48 | | | DCMS | Natural History Museum | 19/10/2016 | Special Event Costs | Visitor Events | Barclays HMG Procurement C | EXP-AK0404161204 | 194.00 | | | DCMS | Natural History Museum | 19/10/2016 | Special Event Costs | Visitor Events | Barclays HMG Procurement C | EXP-AK0404161204 | 64.92 | | | DCMS | Natural History Museum | 19/10/2016 | Special Event Costs | Visitor Events | Barclays HMG Procurement C | EXP-AK0404161204 | 17.89 | | | DCMS | Natural History Museum | 19/10/2016 | Special Event Costs | Visitor Events | Barclays HMG Procurement C | EXP-AK0404161204 | 122.88 | | | Department Family | Entity | Date | Expense Type | Expense Area | Supplier | Transaction Number | Amount | VAT Registration Number | |-------------------|--------|------------|-----------------------|--------------------|---------------------------------|--------------------|--------|------------------------| | DCMS | Natural History Museum | 19/10/2016 | Special Event Costs | Visitor Events | Barclays HMG Procurement C | EXP-AK0404161204 | 22.90 | | | DCMS | Natural History Museum | 19/10/2016 | Special Event Costs | Visitor Events | Barclays HMG Procurement C | EXP-AK0404161204 | 28.90 | | | DCMS | Natural History Museum | 19/10/2016 | Special Event Costs | Visitor Events | Barclays HMG Procurement C | EXP-AK0404161204 | 126.94 | | | DCMS | Natural History Museum | 19/10/2016 | Special Event Costs | Visitor Events | Barclays HMG Procurement C | EXP-AK0404161204 | 13.00 | | | DCMS | Natural History Museum | 19/10/2016 | Conference (Delegate) Fees | Visitor Events | Barclays HMG Procurement C | EXP-AK0404161204 | 33.00 | | | DCMS | Natural History Museum | 19/10/2016 | Special Event Costs | Visitor Events | Barclays HMG Procurement C | EXP-AK0404161204 | 15.74 | | | DCMS | Natural History Museum | 19/10/2016 | Special Event Costs | Visitor Events | Barclays HMG Procurement C | EXP-AK0404161204 | 47.82 | | | DCMS | Natural History Museum | 19/10/2016 | Special Event Costs | Visitor Events | Barclays HMG Procurement C | EXP-AK0404161204 | 1,367.80 | | | DCMS | Natural History Museum | 19/10/2016 | Special Event Costs | Visitor Events | Barclays HMG Procurement C | EXP-AK0404161204 | 15.50 | | | DCMS | Natural History Museum | 19/10/2016 | Special Event Costs | Visitor Events | Barclays HMG Procurement C | EXP-AK0404161204 | 20.50 | | | DCMS | Natural History Museum | 19/10/2016 | Special Event Costs | Visitor Events | Barclays HMG Procurement C | EXP-AK0404161204 | 166.00 | | | DCMS | Natural History Museum | 19/10/2016 | Special Event Costs | Visitor Events | Barclays HMG Procurement C | EXP-AK0404161204 | 21.80 | | | DCMS | Natural History Museum | 19/10/2016 | Special Event Costs | Visitor Events | Barclays HMG Procurement C | EXP-AK0404161204 | 368.65 | | | DCMS | Natural History Museum | 19/10/2016 | Special Event Costs | Visitor Events | Barclays HMG Procurement C | EXP-AK0404161204 | 199.20 | | | DCMS | Natural History Museum | 19/10/2016 | Special Event Costs | Visitor Events | Barclays HMG Procurement C | EXP-AK0404161204 | 255.96 | | | DCMS | Natural History Museum | 19/10/2016 | Special Event Costs | Visitor Events | Barclays HMG Procurement C | EXP-AK0404161204 | 343.28 | | | DCMS | Natural History Museum | 19/10/2016 | Special Event Costs | Visitor Events | Barclays HMG Procurement C | EXP-AK0404161204 | 0.66 | | | DCMS | Natural History Museum | 19/10/2016 | Special Event Costs | Visitor Events | Barclays HMG Procurement C | EXP-AK0404161204 | 6.00 | | | DCMS | Natural History Museum | 19/10/2016 | Special Event Costs | Visitor Events | Barclays HMG Procurement C | EXP-AK0404161204 | 5.03 | | | DCMS | Natural History Museum | 19/10/2016 | Travel-Bus & Rail Transport | Photographic Unit (Image Resources) | Barclays HMG Procurement C | EXP-HH0204161203 | 27.36 | | | DCMS | Natural History Museum | 19/10/2016 | Travel-Bus & Rail Transport | Photographic Unit (Image Resources) | Barclays HMG Procurement C | EXP-HH0204161203 | 18.18 | | | DCMS | Natural History Museum | 19/10/2016 | Travel Other | Commerce Mgmt & Business Strategy | Barclays HMG Procurement C | EXP-HH0204161203 | 516.14 | | | DCMS | Natural History Museum | 19/10/2016 | Subsistence | Commerce Mgmt & Business Strategy | Barclays HMG Procurement C | EXP-HH0204161203 | 45.89 | | | DCMS | Natural History Museum | 19/10/2016 | Travel Other | Commerce Mgmt & Business Strategy | Barclays HMG Procurement C | EXP-HH0204161203 | 229.41 | | | DCMS | Natural History Museum | 19/10/2016 | Conference (Delegate) Fees | Commerce Mgmt & Business Strategy | Barclays HMG Procurement C | EXP-HH0204161203 | 451.60 | | | DCMS | Natural History Museum | 19/10/2016 | Hospitality | NHM Consultancy | Barclays HMG Procurement C | EXP-HH0204161203 | 37.33 | | | DCMS | Natural History Museum | 19/10/2016 | Hospitality | Commerce Mgmt & Business Strategy | Barclays HMG Procurement C | EXP-HH0204161203 | 91.40 | | | DCMS | Natural History Museum | 19/10/2016 | Hospitality | Cultural Consultancy | Barclays HMG Procurement C | EXP-HH0204161203 | 25.42 | | | Department Family | Entity | Date | Expense Type | Expense Area | Supplier | Transaction Number | Amount | VAT Registration Number | |-------------------|--------|------------|-------------------------------|---------------------------------------|-----------------------------------------------|--------------------|---------|------------------------| | DCMS | Natural History Museum | 19/10/2016 | Hospitality | Cultural Consultancy | Barclays HMG Procurement C | EXP-HH0204161203 | 78.75 | | | DCMS | Natural History Museum | 19/10/2016 | Hospitality | Cultural Consultancy | Barclays HMG Procurement C | EXP-HH0204161203 | 37.00 | | | DCMS | Natural History Museum | 19/10/2016 | Hospitality | Cultural Consultancy | Barclays HMG Procurement C | EXP-HH0204161203 | 18.50 | | | DCMS | Natural History Museum | 19/10/2016 | Travel-Bus & Rail Transport | Sci Resources - Research Coordination | Barclays HMG Procurement C | EXP-OB0004161205 | 38.00 | | | DCMS | Natural History Museum | 19/10/2016 | Travel-Bus & Rail Transport | LS Invertebrates Division | Barclays HMG Procurement C | EXP-OB0004161205 | 182.00 | | | DCMS | Natural History Museum | 19/10/2016 | Consumables / Sundry (non Stat) | ES Invertebrates & Plants Division | Barclays HMG Procurement C | EXP-OB0004161205 | 535.50 | | | DCMS | Natural History Museum | 19/10/2016 | Conference (Delegate) Fees | LS Vertebrates Division | Barclays HMG Procurement C | EXP-OB0004161205 | 830.84 | | | DCMS | Natural History Museum | 19/10/2016 | IT Costs | LS Vertebrates Division | Barclays HMG Procurement C | EXP-OB0004161205 | 568.06 | | | DCMS | Natural History Museum | 19/10/2016 | Conference (Delegate) Fees | LS Vertebrates Division | Barclays HMG Procurement C | EXP-OB0004161205 | 747.86 | | | DCMS | Natural History Museum | 19/10/2016 | Conference (Delegate) Fees | LS Genomics & Microbial Biodiversity Di | Barclays HMG Procurement C | EXP-OB0004161205 | 285.64 | | | DCMS | Natural History Museum | 19/10/2016 | Hospitality | LS Genomics & Microbial Biodiversity Di | Barclays HMG Procurement C | EXP-OB0004161205 | 43.50 | | | DCMS | Natural History Museum | 19/10/2016 | Hospitality | ES Mineral & Planetary Sciences Division | Barclays HMG Procurement C | EXP-OB0004161205 | 1,441.33| | | DCMS | Natural History Museum | 19/10/2016 | Training | HR Organisational Development | Barclays HMG Procurement C | EXP-OB0004161205 | 600.00 | | | DCMS | Natural History Museum | 19/10/2016 | Consumables / Sundry (non Stat) | LS Algae, Fungi and Plants Division | Barclays HMG Procurement C | EXP-OB0004161205 | 72.72 | | | DCMS | Natural History Museum | 19/10/2016 | Travel-Air Passenger Transport | LS Parasites & Vectors Division | Barclays HMG Procurement C | EXP-OB0004161205 | 84.98 | | | DCMS | Natural History Museum | 19/10/2016 | Conference (Delegate) Fees | LS Parasites & Vectors Division | Barclays HMG Procurement C | EXP-OB0004161205 | 372.84 | | | DCMS | Natural History Museum | 24/10/2016 | Estates Outsourced Services | Estates Buildings Ops | Emcor Facility Services Ltd | 00420904RI | 176,252.00 | 188 4140 46 | | DCMS | Natural History Museum | 19/10/2016 | Travel-Bus & Rail Transport | Venue Hire (South Ken) | Barclays HMG Procurement C | EXP-HR0204161204 | 1,409.78| | | DCMS | Natural History Museum | 19/10/2016 | Travel-Bus & Rail Transport | Venue Hire (South Ken) | Barclays HMG Procurement C | EXP-HR0204161204 | 8.70 | | | DCMS | Natural History Museum | 19/10/2016 | Hospitality | Venue Hire (South Ken) | Barclays HMG Procurement C | EXP-HR0204161204 | 56.12 | | | DCMS | Natural History Museum | 19/10/2016 | Hospitality | Venue Hire (South Ken) | Barclays HMG Procurement C | EXP-HR0204161204 | 77.83 | | | DCMS | Natural History Museum | 19/10/2016 | Hospitality | Venue Hire (South Ken) | Barclays HMG Procurement C | EXP-HR0204161204 | 8.44 | | | DCMS | Natural History Museum | 19/10/2016 | Hospitality | Venue Hire (South Ken) | Barclays HMG Procurement C | EXP-HR0204161204 | 202.20 | | | Department Family | Entity | Date | Expense Type | Expense Area | Supplier | Transaction Number | Amount | VAT Registration Number | |-------------------|--------|------------|-------------------------------|-------------------------------|-------------------------------|--------------------|----------|------------------------| | DCMS | Natural History Museum | 13/10/2016 | Consumables / Sundry (non Stat) | LS Parasites & Vectors Division | Fisher Scientific UK | 4151948110 | 841.70 | 844 2904 24 | | DCMS | Natural History Museum | 13/10/2016 | Consumables / Sundry (non Stat) | LS Parasites & Vectors Division | Fisher Scientific UK | 4151948110 | 374.28 | 844 2904 24 | | DCMS | Natural History Museum | 13/10/2016 | Consumables / Sundry (non Stat) | LS Parasites & Vectors Division | Fisher Scientific UK | 4151948110 | 40.18 | 844 2904 24 | | DCMS | Natural History Museum | 19/10/2016 | Licences (Non IT) | Content Design | Barclays HMG Procurement C | EXP-LH0004161204 | 195.00 | | | DCMS | Natural History Museum | 19/10/2016 | Equip. Purch. & Hire (non IT / office) | Learning Programme & Resources - Sci | Barclays HMG Procurement C | EXP-LH0004161204 | 232.75 | | | DCMS | Natural History Museum | 19/10/2016 | Equip. Purch. & Hire (non IT / office) | Content Design | Barclays HMG Procurement C | EXP-LH0004161204 | 141.97 | | | DCMS | Natural History Museum | 19/10/2016 | Equip. Purch. & Hire (non IT / office) | Learning Programme & Resources - Lea | Barclays HMG Procurement C | EXP-LH0004161204 | 31.62 | | | DCMS | The NHM Trading Company LTD | 13/10/2016 | Agency Staff | Media Relations | Spring Personnel | 5382425 | 849.80 | 232 3479 75 | | DCMS | The NHM Trading Company LTD | 13/10/2016 | Agency Staff | Media Relations | Spring Personnel | 5382700 | 849.80 | 232 3479 75 | | DCMS | The NHM Trading Company LTD | 13/10/2016 | Agency Staff | Media Relations | Spring Personnel | 5383146 | 849.80 | 232 3479 75 | | DCMS | The NHM Trading Company LTD | 13/10/2016 | Agency Staff | Media Relations | Spring Personnel | 5383301 | 679.84 | 232 3479 75 | | DCMS | The NHM Trading Company LTD | 13/10/2016 | Fixtures & Fittings | Retail (South Ken) | Step And Store Ltd | 4300 | 351.65 | 993 5062 91 | | DCMS | The NHM Trading Company LTD | 13/10/2016 | Fixtures & Fittings | Retail (South Ken) | Step And Store Ltd | 4300 | 382.25 | 993 5062 91 | | DCMS | The NHM Trading Company LTD | 13/10/2016 | Agency Staff | Media Relations | Spring Personnel | 5383458 | 785.34 | 232 3479 75 | | DCMS | The NHM Trading Company LTD | 13/10/2016 | Agency Staff | Media Relations | Spring Personnel | 5383459 | 698.08 | 232 3479 75 | | Department Family | Entity | Date | Expense Type | Expense Area | Supplier | Transaction Number | Amount | VAT Registration Number | |-------------------|--------|------------|-----------------------|--------------------------------|-----------------------------------------------|--------------------|---------|------------------------| | DCMS | The NHM Trading Company LTD | 13/10/2016 | Agency Staff | Media Relations | Spring Personnel | 5383460 | 872.60 | 232 3479 75 | | DCMS | Natural History Museum | 13/10/2016 | Freelancers / Self Empld cont | Learning Programme & Resources - Lei J. A. Preece | 2016/0022 | 750.00 | | | | DCMS | Natural History Museum | 27/10/2016 | IT Costs | Technology Solutions | Silverbear Ltd | SIP001904 | 900.00 | 742 5236 44 | | DCMS | Natural History Museum | 13/10/2016 | IT Costs | Technology Solutions | Adobe Systems Software Irel | 743096962 | 12,276.55 | 6364992H | | DCMS | Natural History Museum | 13/10/2016 | IT Costs | Technology Solutions | Adobe Systems Software Irel | 743096962 | 6,021.60 | 6364992H | | DCMS | Natural History Museum | 13/10/2016 | IT Costs | Technology Solutions | Adobe Systems Software Irel | 743096962 | 3,242.90 | 6364992H | | DCMS | Natural History Museum | 13/10/2016 | IT Costs | Technology Solutions | Adobe Systems Software Irel | 743096962 | 6,610.45 | 6364992H | | DCMS | Natural History Museum | 27/10/2016 | Furniture | LS Collections | C&D Sheetmetal Engineering | 23565 | 3,150.00 | 358 4413 42 | | DCMS | Natural History Museum | 27/10/2016 | Freight Transport | LS Collections | C&D Sheetmetal Engineering | 23565 | 400.00 | 358 4413 42 | | DCMS | Natural History Museum | 27/10/2016 | Recruitment Costs | Human Resources - Ops | Disclosure Checks Ltd | 5184 | 1,015.00 | 169 1071 07 | | DCMS | Natural History Museum | 12/10/2016 | Build & Eng Reactive Maintenance | Estates Buildings Projects | Procare Building Services Ltd | 221331 | 38,687.00 | 657 2726 13 | | DCMS | The NHM Trading Company LTD | 13/10/2016 | Agency Staff | Media Relations | Spring Personnel | 5381439 | 679.84 | 232 3479 75 | | DCMS | The NHM Trading Company LTD | 13/10/2016 | Agency Staff | WPOY Competition | Spring Personnel | 5381826 | 849.80 | 232 3479 75 | | DCMS | The NHM Trading Company LTD | 13/10/2016 | Agency Staff | WPOY Competition | Spring Personnel | 5382146 | 849.80 | 232 3479 75 | | Department Family | Entity | Date | Expense Type | Expense Area | Supplier | Transaction Number | Amount | VAT Registration Number | |------------------|--------|------------|--------------|--------------|-----------------------------------|--------------------|----------|------------------------| | DCMS | Natural History Museum | 04/10/2016 | Subsistence | Bill & Melinda Gates Foundation | Boston Zimba | CA00-913-71 | 1,106.00 | | | DCMS | Natural History Museum | 04/10/2016 | Subsistence | Bill & Melinda Gates Foundation | Moudachirou Ibikourie | CA00-912-70 | 862.00 | | | DCMS | Natural History Museum | 04/10/2016 | Subsistence | Bill & Melinda Gates Foundation | Rajiv Sarkar | CA00-914-72 | 803.50 | | | DCMS | Natural History Museum | 11/10/2016 | Postage & Couriers | Programme Group (Temporary Exhibits) | Crown Worldwide Ltd | 3040040-005655 | 700.00 | 448 5987 84 | | DCMS | Natural History Museum | 27/10/2016 | Equip. Maint. & Repairs (non IT) | CRL Molecular Biology Labs | Qiagen Limited | 95060494 | 451.00 | 644 3732 38 | | DCMS | Natural History Museum | 27/10/2016 | Equip. Maint. & Repairs (non IT) | CRL Molecular Biology Labs | Qiagen Limited | 95060494 | 452.00 | 644 3732 38 | | DCMS | Natural History Museum | 13/10/2016 | Equip. Maint. & Repairs (non IT) | Production Services Exhibtn & Cons. Cl | Emprise Services | 315990 | 2,433.60 | | | DCMS | Natural History Museum | 13/10/2016 | HR Outsourced Services Contracts | Health & Safety Services | Imperial College Healthcare | H0136613 | 1,679.41 | | | DCMS | Natural History Museum | 27/10/2016 | Recruitment Costs | Central Project Office | The Management Recruiter | 14116 | 10,000.00 | 762 7158 14 | | DCMS | Natural History Museum | 27/10/2016 | Postage & Couriers | CRL Conservation Centre | Eltek Ltd | 14981 | 15.00 | 393 2632 42 | | DCMS | Natural History Museum | 27/10/2016 | Equip. Maint. & Repairs (non IT) | CRL Conservation Centre | Eltek Ltd | 14981 | 3,500.00 | 393 2632 42 | | DCMS | Natural History Museum | 27/10/2016 | Equip. Purch. & Hire (non IT / office) | CRL Conservation Centre | Eltek Ltd | 14981 | 5,405.96 | 393 2632 42 | | DCMS | Natural History Museum | 13/10/2016 | Advertising | Marketing | AKA Promotions Ltd | L1 210559 | 875.00 | 696 8691 51 | | DCMS | Natural History Museum | 13/10/2016 | Advertising | Marketing | AKA Promotions Ltd | L1 210559 | 65.00 | 696 8691 51 | | Department Family | Entity | Date | Expense Type | Expense Area | Supplier | Transaction Number | Amount | VAT Registration Number | |-------------------|--------|------------|-----------------------|--------------|-----------------------------------|--------------------|----------|------------------------| | DCMS | Natural History Museum | 13/10/2016 | Advertising | Marketing | AKA Promotions Ltd | L1 210560 | 2,191.69 | 696 8691 51 | | DCMS | Natural History Museum | 13/10/2016 | Advertising | Marketing | AKA Promotions Ltd | L1 201562 | 10,523.01 | 696 8691 51 | | DCMS | Natural History Museum | 13/10/2016 | Advertising | Marketing | AKA Promotions Ltd | L1 201562 | 1,876.88 | 696 8691 51 | | DCMS | Natural History Museum | 13/10/2016 | Science Outsourced Services | Sci Resources - Research Coordination | Helix Advisory Service Ltd | HE 1085 | 991.57 | 842 8492 03 | | DCMS | Natural History Museum | 13/10/2016 | Science Outsourced Services | Sci Resources - Research Coordination | Helix Advisory Service Ltd | HE 1097 | 991.57 | 842 8492 03 | | DCMS | Natural History Museum | 13/10/2016 | Prof. Fees excl Legal & Audit | Museum Programme Group (PEG) | Adams Environmental Ltd | 22754 | 17,225.00 | 437 3387 34 | | DCMS | Natural History Museum | 13/10/2016 | Estates Systems Maintenance | Estates Security SK | Remsdaq Ltd | 114346 | 25,944.00 | | | DCMS | Natural History Museum | 13/10/2016 | Estates Outsourced Services | Estates Housekeeping SK | Servest (Sherwood) Ltd | 35583 | 973.10 | 823 8446 18 | | DCMS | Natural History Museum | 13/10/2016 | Consumables / Sundry (non Stat) | LS Invertebrates Division | Fisher Scientific UK | 4151925023 | 577.60 | 844 2904 24 | | DCMS | Natural History Museum | 13/10/2016 | Legal Fees | Finance | Farrer &Co | 10151497 | 3,817.10 | 232 3892 67 | | DCMS | Natural History Museum | 13/10/2016 | Legal Fees | Finance | Farrer &Co | 10151482 | 228.00 | 232 3892 67 | | DCMS | Natural History Museum | 13/10/2016 | Legal Fees | Bill & Melinda Gates Foundation | Farrer &Co | 10151482 | 775.20 | 232 3892 67 | | DCMS | Natural History Museum | 13/10/2016 | Legal Fees | Human Resources - Ops | Farrer &Co | 10151482 | 196.18 | 232 3892 67 | | Department Family | Entity | Date | Expense Type | Expense Area | Supplier | Transaction Number | Amount | VAT Registration Number | |-------------------|--------|------------|-------------------------------|-----------------------------------|---------------------------|--------------------|--------------|------------------------| | DCMS | Natural History Museum | 13/10/2016 | Legal Fees | Human Resources - Ops | Farrer &Co | 10151482 | 8,589.90 | 232 3892 67 | | DCMS | Natural History Museum | 13/10/2016 | Legal Fees | Sci Directorate | Farrer &Co | 10151482 | 24.00 | 232 3892 67 | | DCMS | The NHM Trading Company LTD | 13/10/2016 | Travel-Air Passenger Transport | NHM Consultancy | Key Travel | 50455458 | 518.34 | 171 5690 00 | | DCMS | The NHM Trading Company LTD | 13/10/2016 | Accommodation | NHM Consultancy | Key Travel | 50455458 | 787.50 | 171 5690 00 | | DCMS | Natural History Museum | 13/10/2016 | Agency Staff | Technology Solutions | Eurobase People | EP38770 | 699.00 | 570 4349 43 | | DCMS | Natural History Museum | 13/10/2016 | Agency Staff | Technology Solutions | Eurobase People | EP38771 | 699.00 | 570 4349 43 | | DCMS | Natural History Museum | 13/10/2016 | Equip. Purch. & Hire (non IT / office) | Welcome and Service | Radiocoms Systems Limited | CF309761 | 699.20 | 800 7764 41 | | DCMS | Natural History Museum | 13/10/2016 | Prof. Fees excl Legal & Audit | Programme Group (Temporary Exhibits) | Curiouser Limited | 110-1661 | 1,000.00 | | | DCMS | Natural History Museum | 13/10/2016 | Prof. Fees excl Legal & Audit | Programme Group (Temporary Exhibits) | Curiouser Limited | 110-1661 | 2,000.00 | | | DCMS | The NHM Trading Company LTD | 13/10/2016 | Rechargeable Costs | Touring Robotics | Leach Colour | 629459 | 3,500.00 | 125 4288 19 | | DCMS | The NHM Trading Company LTD | 13/10/2016 | Stock | Retail (South Ken) | Bachmann Europe Plc | SIN0158101 | 1,781.20 | 531 9887 12 | | DCMS | The NHM Trading Company LTD | 13/10/2016 | Special Event Costs | WPoY Competition | Lavender Green Ltd | 31360 | 3,220.00 | 538 0280 53 | | DCMS | Natural History Museum | 27/10/2016 | Consumables / Sundry (non Stat) | Technical Production Engineering | Activ-Air Automation Ltd | 195235 | 1,505.12 | | | Department Family | Entity | Date | Expense Type | Expense Area | Supplier | Transaction Number | Amount | VAT Registration Number | |-------------------|--------|------------|-------------------------------|--------------------|-----------------------------------------------|--------------------|----------|------------------------| | DCMS | Natural History Museum | 13/10/2016 | Science Outsourced Services | Sci Directorate | Human Tissue Authority | D00251 | 1,500.00 | | | DCMS | Natural History Museum | 13/10/2016 | Agency Staff | Risk & Assurance | Marks Sattin (UK) Limited | 193484 | 1,087.37 | 892 2071 22 | | DCMS | Natural History Museum | 13/10/2016 | Agency Staff | Risk & Assurance | Marks Sattin (UK) Limited | 193484 | 5.70 | 892 2071 22 | | DCMS | The NHM Trading Company LTD | 27/10/2016 | Stock | Retail (South Ken) | Bachmann Europe Plc | SIN0158230 | 2,234.71 | 531 9887 12 | | DCMS | Natural History Museum | 13/10/2016 | Consumables / Sundry (non Stat) | LS Collections | Sonatest Ltd | SI46036 | 945.32 | 849 7538 65 | | DCMS | Natural History Museum | 12/10/2016 | Cabling | Technology Solutions | Emcor Facility Services Ltd | 00428322R1 | 554.53 | 188 4140 46 | | DCMS | Natural History Museum | 12/10/2016 | Cabling | Technology Solutions | Emcor Facility Services Ltd | 00428322R1 | 55.45 | 188 4140 46 | | DCMS | Natural History Museum | 13/10/2016 | Collections purch. (Non-Capex) | L&A Collections Operations | NHBS | V616560 | 45.91 | 407 4846 44 | | DCMS | Natural History Museum | 13/10/2016 | Collections purch. (Non-Capex) | L&A Collections Operations | NHBS | V616560 | 57.40 | 407 4846 44 | | DCMS | Natural History Museum | 13/10/2016 | Collections purch. (Non-Capex) | L&A Collections Operations | NHBS | V616560 | 114.14 | 407 4846 44 | | DCMS | Natural History Museum | 13/10/2016 | Collections purch. (Non-Capex) | L&A Collections Operations | NHBS | V616560 | 18.03 | 407 4846 44 | | DCMS | Natural History Museum | 13/10/2016 | Collections purch. (Non-Capex) | L&A Collections Operations | NHBS | V616560 | 24.56 | 407 4846 44 | | DCMS | Natural History Museum | 13/10/2016 | Collections purch. (Non-Capex) | L&A Collections Operations | NHBS | V616560 | 28.69 | 407 4846 44 | | DCMS | Natural History Museum | 13/10/2016 | Collections purch. (Non-Capex) | L&A Collections Operations | NHBS | V616560 | 181.74 | 407 4846 44 | | DCMS | Natural History Museum | 13/10/2016 | Collections purch. (Non-Capex) | L&A Collections Operations | NHBS | V616560 | 123.56 | 407 4846 44 | | DCMS | Natural History Museum | 13/10/2016 | Collections purch. (Non-Capex) | L&A Collections Operations | NHBS | V616560 | 27.97 | 407 4846 44 | | DCMS | Natural History Museum | 13/10/2016 | IT Costs | Photographic Unit (Image Resources) | CMY UK | S2036 | 144.10 | 783 9158 81 | | DCMS | Natural History Museum | 13/10/2016 | IT Costs | Photographic Unit (Image Resources) | CMY UK | S2036 | 144.10 | 783 9158 81 | | DCMS | Natural History Museum | 13/10/2016 | IT Costs | Photographic Unit (Image Resources) | CMY UK | S2036 | 72.05 | 783 9158 81 | | DCMS | Natural History Museum | 13/10/2016 | IT Costs | Photographic Unit (Image Resources) | CMY UK | S2036 | 72.05 | 783 9158 81 | | Department Family | Entity | Date | Expense Type | Expense Area | Supplier | Transaction Number | Amount | VAT Registration Number | |-------------------|--------|------------|--------------|---------------------------------------|---------------------------|--------------------|------------|------------------------| | DCMS | Natural History Museum | 13/10/2016 | IT Costs | Photographic Unit (Image Resources) | CMY UK | 52036 | 144.10 | 783 9158 81 | | DCMS | Natural History Museum | 13/10/2016 | IT Costs | Photographic Unit (Image Resources) | CMY UK | 52036 | 72.05 | 783 9158 81 | | DCMS | Natural History Museum | 13/10/2016 | IT Costs | Photographic Unit (Image Resources) | CMY UK | 52036 | 189.60 | 783 9158 81 | | DCMS | Natural History Museum | 13/10/2016 | IT Costs | Photographic Unit (Image Resources) | CMY UK | 52036 | 144.10 | 783 9158 81 | | DCMS | Natural History Museum | 13/10/2016 | IT Costs | Photographic Unit (Image Resources) | CMY UK | 52036 | 313.76 | 783 9158 81 | | DCMS | Natural History Museum | 13/10/2016 | IT Costs | Photographic Unit (Image Resources) | CMY UK | 52036 | 8.95 | 783 9158 81 | | DCMS | Natural History Museum | 13/10/2016 | Consumables / Sundry (non Stat) | Technical Production Engineering | RS Components Ltd | 283898052 | 727.73 | 243 1640 91 | | DCMS | Natural History Museum | 12/10/2016 | Assets under Construction | Museum Programme Group (PEG) | Lengard Limited | SL002064 | 123,786.43 | 907 8699 68 | | DCMS | Natural History Museum | 13/10/2016 | Consumables / Sundry (non Stat) | CRL Conservation Centre | Alec Tiranti Ltd | T 264814 | 21.87 | 840 9050 42 | | DCMS | Natural History Museum | 13/10/2016 | Consumables / Sundry (non Stat) | CRL Conservation Centre | Alec Tiranti Ltd | T 264814 | 26.28 | 840 9050 42 | | DCMS | Natural History Museum | 13/10/2016 | Consumables / Sundry (non Stat) | CRL Conservation Centre | Alec Tiranti Ltd | T 264814 | 26.82 | 840 9050 42 | | DCMS | Natural History Museum | 13/10/2016 | Consumables / Sundry (non Stat) | CRL Conservation Centre | Alec Tiranti Ltd | T 264814 | 29.16 | 840 9050 42 | | DCMS | Natural History Museum | 13/10/2016 | Consumables / Sundry (non Stat) | CRL Conservation Centre | Alec Tiranti Ltd | T 264814 | 31.32 | 840 9050 42 | | DCMS | Natural History Museum | 13/10/2016 | Consumables / Sundry (non Stat) | CRL Conservation Centre | Alec Tiranti Ltd | T 264814 | 17.64 | 840 9050 42 | | DCMS | Natural History Museum | 13/10/2016 | Consumables / Sundry (non Stat) | CRL Conservation Centre | Alec Tiranti Ltd | T 264814 | 20.70 | 840 9050 42 | | DCMS | Natural History Museum | 13/10/2016 | Consumables / Sundry (non Stat) | CRL Conservation Centre | Alec Tiranti Ltd | T 264814 | 11.16 | 840 9050 42 | | DCMS | Natural History Museum | 13/10/2016 | Consumables / Sundry (non Stat) | CRL Conservation Centre | Alec Tiranti Ltd | T 264814 | 12.78 | 840 9050 42 | | DCMS | Natural History Museum | 13/10/2016 | Consumables / Sundry (non Stat) | CRL Conservation Centre | Alec Tiranti Ltd | T 264814 | 19.53 | 840 9050 42 | | DCMS | Natural History Museum | 13/10/2016 | Consumables / Sundry (non Stat) | CRL Conservation Centre | Alec Tiranti Ltd | T 264814 | 22.14 | 840 9050 42 | | DCMS | Natural History Museum | 13/10/2016 | Consumables / Sundry (non Stat) | CRL Conservation Centre | Alec Tiranti Ltd | T 264814 | 28.89 | 840 9050 42 | | DCMS | Natural History Museum | 13/10/2016 | Consumables / Sundry (non Stat) | CRL Conservation Centre | Alec Tiranti Ltd | T 264814 | 16.47 | 840 9050 42 | | DCMS | Natural History Museum | 13/10/2016 | Consumables / Sundry (non Stat) | CRL Conservation Centre | Alec Tiranti Ltd | T 264814 | 19.53 | 840 9050 42 | | DCMS | Natural History Museum | 13/10/2016 | Consumables / Sundry (non Stat) | CRL Conservation Centre | Alec Tiranti Ltd | T 264814 | 22.14 | 840 9050 42 | | DCMS | Natural History Museum | 13/10/2016 | Consumables / Sundry (non Stat) | CRL Conservation Centre | Alec Tiranti Ltd | T 264814 | 28.89 | 840 9050 42 | | Department Family | Entity | Date | Expense Type | Expense Area | Supplier | Transaction Number | Amount | VAT Registration Number | |-------------------|--------|------------|-------------------------------|-----------------------|---------------------------|--------------------|----------|------------------------| | DCMS | Natural History Museum | 13/10/2016 | Consumables / Sundry (non Stat) | CRL Conservation Centre | Alec Tiranti Ltd | T 264814 | 130.32 | 840 9050 42 | | DCMS | Natural History Museum | 13/10/2016 | Consumables / Sundry (non Stat) | CRL Conservation Centre | Alec Tiranti Ltd | T 264814 | 151.56 | 840 9050 42 | | DCMS | Natural History Museum | 13/10/2016 | Consumables / Sundry (non Stat) | CRL Conservation Centre | Alec Tiranti Ltd | T 264814 | 195.12 | 840 9050 42 | | DCMS | Natural History Museum | 13/10/2016 | Consumables / Sundry (non Stat) | CRL Conservation Centre | Alec Tiranti Ltd | T 264814 | 267.12 | 840 9050 42 | | DCMS | Natural History Museum | 13/10/2016 | Consumables / Sundry (non Stat) | CRL Conservation Centre | Alec Tiranti Ltd | T 264814 | 387.72 | 840 9050 42 | | DCMS | Natural History Museum | 13/10/2016 | Consumables / Sundry (non Stat) | CRL Conservation Centre | Alec Tiranti Ltd | T 264814 | 519.48 | 840 9050 42 | | DCMS | Natural History Museum | 13/10/2016 | Consumables / Sundry (non Stat) | CRL Conservation Centre | Alec Tiranti Ltd | T 264814 | 7.00 | 840 9050 42 | | DCMS | Natural History Museum | 12/10/2016 | Assets under Construction | Museum Programme Group (PEG) | Jerram Falkus | JC14363 | 138,179.79 | 446 9008 37 | | DCMS | Natural History Museum | 13/10/2016 | Agency Staff | Tring Café | Spring Personnel | 5383858 | 158.59 | 232 3479 75 | | DCMS | Natural History Museum | 13/10/2016 | Agency Staff | Tring Retail | Spring Personnel | 5383858 | 92.82 | 232 3479 75 | | DCMS | Natural History Museum | 13/10/2016 | Agency Staff | Tring Visitor Services | Spring Personnel | 5383858 | 1,299.91 | 232 3479 75 | | DCMS | Natural History Museum | 13/10/2016 | Assets under Construction | Technology Solutions | Loyal Retainers Ltd | 089 | 1,625.00 | 209 6628 90 | | DCMS | Natural History Museum | 13/10/2016 | Assets under Construction | Technology Solutions | Loyal Retainers Ltd | 089 | 120.00 | 209 6628 90 | | DCMS | Natural History Museum | 13/10/2016 | Travel-Air Passenger Transport | ES Department Mgmt Team | Key Travel | 50456432 | 682.71 | 362 3348 61 | | DCMS | Natural History Museum | 13/10/2016 | Travel-Air Passenger Transport | CRL Digitisation Unit | Key Travel | 50455825 | 682.95 | 362 3348 61 | | DCMS | Natural History Museum | 13/10/2016 | Accommodation | CRL Digitisation Unit | Key Travel | 50457087 | 591.00 | 362 3348 61 | | DCMS | Natural History Museum | 13/10/2016 | Science Outsourced Services | ES Economic & Environmental Earth Sci | ALS Inspection UK Limited | YN16107959 / 3750 | 1,206.32 | | DCMS | Natural History Museum | 13/10/2016 | Science Outsourced Services | ES Economic & Environmental Earth Sci | ALS Inspection UK Limited | YN16107959 / 3750 | 64.55 | | Department Family | Entity | Date | Expense Type | Expense Area | Supplier | Transaction Number | Amount | VAT Registration Number | |-------------------|--------|------------|-------------------------------|---------------------------------------|-------------------------------|--------------------|--------------|------------------------| | DCMS | Natural History Museum | 13/10/2016 | Science Outsourced Services | ES Economic & Environmental Earth Sci | ALS Inspection UK Limited | YN16107959 / 3750 | 127.61 | | | DCMS | Natural History Museum | 13/10/2016 | Furniture | LS Insects Division | Stephenson Blake Sheffield | 4496 | 14,835.60 | 992 2049 86 | | DCMS | Natural History Museum | 13/10/2016 | Consumables / Sundry (non Stat) | LS Collections | Alcohols Ltd | SL 136490 | 1,149.20 | 232 3604 01 | | DCMS | Natural History Museum | 13/10/2016 | Consumables / Sundry (non Stat) | LS Collections | Alcohols Ltd | SL 136490 | 87.00 | 232 3604 01 | | DCMS | Natural History Museum | 13/10/2016 | Freelancers / Self Empld cont | Learning & Audience Research | GS Qual | 53/16 | 525.00 | | | DCMS | Natural History Museum | 13/10/2016 | Equip. Maint. & Repairs (non IT) | Technical Production Special Effects | Black Cat Displays Ltd | 1038 | 615.00 | 912 0648 51 | | DCMS | Natural History Museum | 13/10/2016 | Consumables / Sundry (non Stat) | ES Collections | Conservation by Design Ltd | H3687259 | 1,294.00 | 608 3852 32 | | DCMS | Natural History Museum | 13/10/2016 | Consumables / Sundry (non Stat) | CRL Conservation Centre | Conservation by Design Ltd | H3687267 | 470.02 | 608 3852 32 | | DCMS | Natural History Museum | 13/10/2016 | Consumables / Sundry (non Stat) | CRL Conservation Centre | Conservation by Design Ltd | H3687267 | 91.39 | 608 3852 32 | | DCMS | Natural History Museum | 27/10/2016 | Agency Staff | Technology Solutions | Spring Technology | Z70832/00 | 1,770.00 | 232 3479 75 | | DCMS | Natural History Museum | 27/10/2016 | Agency Staff | Technology Solutions | Spring Technology | Z74657/00 | 1,770.00 | 232 3479 75 | | DCMS | Natural History Museum | 27/10/2016 | Agency Staff | Technology Solutions | Spring Technology | Z74658/00 | 1,770.00 | 232 3479 75 | | DCMS | Natural History Museum | 27/10/2016 | Agency Staff | Technology Solutions | Spring Technology | Z74659/00 | 1,770.00 | 232 3479 75 | | Department Family | Entity | Date | Expense Type | Expense Area | Supplier | Transaction Number | Amount | VAT Registration Number | |-------------------|--------|------------|--------------------|-----------------------|-----------------------------------|--------------------|----------|------------------------| | DCMS | Natural History Museum | 27/10/2016 | Agency Staff | Technology Solutions | Spring Technology | Z74660/00 | 1,416.00 | 232 3479 75 | | DCMS | Natural History Museum | 13/10/2016 | Work In Progress | Publishing | Bobby and Co Design | 0592 | 2,304.00 | 882 1780 05 | | DCMS | Natural History Museum | 13/10/2016 | Work In Progress | Publishing | Bobby and Co Design | 0592 | 400.00 | 882 1780 05 | | DCMS | Natural History Museum | 13/10/2016 | Recruitment Costs | PEG Directorate | The Up Group Limited | 15437 | 15,000.00| | | DCMS | Natural History Museum | 27/10/2016 | Consumables / Sundry (non Stat) | LS Parasites & Vectors Division | Siemens Healthcare Diagnost | 111121903 | 1,914.00 | | | DCMS | Natural History Museum | 27/10/2016 | Consumables / Sundry (non Stat) | LS Parasites & Vectors Division | Siemens Healthcare Diagnost | 111121903 | 40.60 | | | DCMS | The NHM Trading Company LTD | 13/10/2016 | Freight Transport | Touring Robotics | Constantine | 1160777 | 4,255.00 | 648 9303 07 | | DCMS | The NHM Trading Company LTD | 13/10/2016 | Freelancers / Self Empld cont | Retail (South Ken) | Wymount | 1208 | 825.00 | 885 8551 64 | | DCMS | The NHM Trading Company LTD | 13/10/2016 | Agency Staff | Retail (South Ken) | Esprit Group | 91533-91546 | 4,211.25 | 608 0609 56 | | DCMS | The NHM Trading Company LTD | 13/10/2016 | Postage & Couriers | Retail (South Ken) | DPD UK | 12203052 | 799.52 | 754 5322 32 | | DCMS | The NHM Trading Company LTD | 13/10/2016 | Postage & Couriers | Retail (South Ken) | DPD UK | 12203052 | 263.06 | 754 5322 32 | | DCMS | The NHM Trading Company LTD | 13/10/2016 | Agency Staff | Retail (South Ken) | Spring Personnel | 5383930 | 5,288.83 | 232 3479 75 | | DCMS | The NHM Trading Company LTD | 13/10/2016 | Agency Staff | Retail (South Ken) | Spring Personnel | 5383930 | 2,121.87 | 232 3479 75 | | Department Family | Entity | Date | Expense Type | Expense Area | Supplier | Transaction Number | Amount | VAT Registration Number | |-------------------|--------|------------|--------------|-------------------------------|---------------------------------|--------------------|----------|------------------------| | DCMS | The NHM Trading Company LTD | 13/10/2016 | Stock | Retail (South Ken) | Macmillan Publishers Internal | 92180966 | 1,299.00 | 220 9036 43 | | DCMS | Natural History Museum | 13/10/2016 | Prof. Printing & Promo. Matl. | Membership | Uni-mail | U/510/7003 | 7,278.44 | 768 3188 86 | | DCMS | Natural History Museum | 13/10/2016 | IT Costs | Bookings & Sales | TOR Systems Ltd | 6108 | 24,540.25 | 319 3971 35 | | DCMS | Natural History Museum | 19/10/2016 | Equip. Purch. & Hire (non IT / office) | Learning Programme & Resources - Lex | Barclays HMG Procurement C | EXP-AG0404161198 | 14.86 | | | DCMS | Natural History Museum | 19/10/2016 | Equip. Purch. & Hire (non IT / office) | Learning Programme & Resources - Lex | Barclays HMG Procurement C | EXP-AG0404161198 | 14.86 | | | DCMS | Natural History Museum | 19/10/2016 | Consumables / Sundry (non Stat) | Learning Operations | Barclays HMG Procurement C | EXP-AG0404161198 | 1,307.00 | | | DCMS | Natural History Museum | 19/10/2016 | Equip. Purch. & Hire (non IT / office) | Learning Operations | Barclays HMG Procurement C | EXP-AG0404161198 | 4.92 | | | DCMS | Natural History Museum | 19/10/2016 | Postage & Couriers | Learning Operations | Barclays HMG Procurement C | EXP-AG0404161198 | 271.80 | | | DCMS | Natural History Museum | 19/10/2016 | Accommodation | Learning Operations | Barclays HMG Procurement C | EXP-AG0404161198 | 639.54 | | | DCMS | Natural History Museum | 19/10/2016 | Hospitality | Learning Operations | Barclays HMG Procurement C | EXP-AG0404161198 | 40.30 | | | DCMS | Natural History Museum | 19/10/2016 | Hospitality | Learning Operations | Barclays HMG Procurement C | EXP-AG0404161198 | 262.50 | | | DCMS | Natural History Museum | 19/10/2016 | Hospitality | Learning Operations | Barclays HMG Procurement C | EXP-AG0404161198 | 57.10 | | | DCMS | Natural History Museum | 19/10/2016 | Hospitality | Learning Operations | Barclays HMG Procurement C | EXP-AG0404161198 | 58.70 | | | DCMS | Natural History Museum | 19/10/2016 | Hospitality | Learning Operations | Barclays HMG Procurement C | EXP-AG0404161198 | 82.80 | | | DCMS | Natural History Museum | 19/10/2016 | Hospitality | Learning Operations | Barclays HMG Procurement C | EXP-AG0404161198 | 107.80 | | | DCMS | Natural History Museum | 13/10/2016 | IT Costs | Bookings & Sales | TOR Systems Ltd | 6109 | 4,178.65 | 319 3971 35 | | DCMS | Natural History Museum | 13/10/2016 | IT Costs | Bookings & Sales | TOR Systems Ltd | 6110 | 8,487.20 | 319 3971 35 | | DCMS | Natural History Museum | 13/10/2016 | Agency Staff | Technology Solutions | Certes Computing Ltd | SIN026741 | 1,050.00 | 377 3451 31 | | Department Family | Entity | Date | Expense Type | Expense Area | Supplier | Transaction Number | Amount | VAT Registration Number | |-------------------|--------|------------|-----------------------|-------------------------------|---------------------------|--------------------|----------|------------------------| | DCMS | The NHM Trading Company LTD | 13/10/2016 | Special Event Costs | WPoY Competition | Blitz Communications | PRO FORMA 098791 | 33,120.00 | 842 5923 17 | | DCMS | The NHM Trading Company LTD | 13/10/2016 | Rechargeable Costs | Venue Hire (South Ken) | Cover it Up Ltd | 42046 | 2,050.00 | 751 7479 07 | | DCMS | Natural History Museum | 13/10/2016 | Travel-Air Passenger Transport | LS Insects Division | Key Travel | 50456172 | 558.44 | 362 3348 61 | | DCMS | The NHM Trading Company LTD | 13/10/2016 | Rechargeable Costs | Venue Hire (South Ken) | Cover it Up Ltd | 42047 | 2,050.00 | 751 7479 07 | | DCMS | The NHM Trading Company LTD | 13/10/2016 | Rechargeable Costs | Venue Hire (South Ken) | Cover it Up Ltd | 42048 | 2,445.00 | 751 7479 07 | | DCMS | The NHM Trading Company LTD | 13/10/2016 | Rechargeable Costs | Venue Hire (South Ken) | Cover it Up Ltd | 42070 | 2,050.00 | 751 7479 07 | | DCMS | The NHM Trading Company LTD | 13/10/2016 | Rechargeable Costs | Venue Hire (South Ken) | Cover it Up Ltd | 42071 | 2,050.00 | 751 7479 07 | | DCMS | Natural History Museum | 13/10/2016 | Training | HR Organisational Development | University of Portsmouth | 13323549 | 3,000.00 | 504 0052 14 | | DCMS | The NHM Trading Company LTD | 06/10/2016 | Advertising | Touring WPY | AMB Ausstellungsservice u. | 20014983 | 295.65 | U64406066 | | DCMS | The NHM Trading Company LTD | 06/10/2016 | Advertising | Touring Robotics | AMB Ausstellungsservice u. | 20014983 | 295.65 | U64406066 | | DCMS | The NHM Trading Company LTD | 06/10/2016 | Advertising | Touring Objects IP | AMB Ausstellungsservice u. | 20014983 | 295.65 | U64406066 | | DCMS | Natural History Museum | 13/10/2016 | Advertising | Marketing | AKA Promotions Ltd | L1 208310 | 600.00 | 696 8691 51 | | DCMS | Natural History Museum | 13/10/2016 | Advertising | Marketing | AKA Promotions Ltd | L1 208434 | 600.00 | 696 8691 51 | | Department Family | Entity | Date | Expense Type | Expense Area | Supplier | Transaction Number | Amount | VAT Registration Number | |-------------------|--------|------------|-------------------------------|-------------------------------|-----------------------------------|--------------------|----------|------------------------| | DCMS | The NHM Trading Company LTD | 13/10/2016 | Agency Staff | WPoY Competition | Spring Personnel | 5383932 | 698.08 | 232 3479 75 | | DCMS | Natural History Museum | 13/10/2016 | Estates Outsourced Services | Estates Security SK | Victoria & Albert Museum | 508349 | 7,482.63 | 444 0850 63 | | DCMS | Natural History Museum | 13/10/2016 | Travel-Air Passenger Transport | LS Vertebrates Division | Key Travel | 50459683 | 1,012.25 | 362 3348 61 | | DCMS | Natural History Museum | 27/10/2016 | Decant / Moving / Recant costs | Programme Group (Temporary Exhibits) | Johnsons Moving Services LTD | 532746 | 6,615.00 | 813 0527 65 | | DCMS | Natural History Museum | 27/10/2016 | Insurance Costs | Programme Group (Temporary Exhibits) | Johnsons Moving Services LTD | 532746 | 661.50 | 813 0527 65 | | DCMS | The NHM Trading Company LTD | 13/10/2016 | Agency Staff | Retail (South Ken) | Target Group | 53867 | 3,133.81 | 118 9313 10 | | DCMS | The NHM Trading Company LTD | 13/10/2016 | Agency Staff | Retail (South Ken) | Target Group | 53867 | 1,189.07 | 118 9313 10 | | DCMS | The NHM Trading Company LTD | 13/10/2016 | Rechargeable Costs | Venue Hire (South Ken) | Cover it Up Ltd | 42075 | 2,050.00 | 751 7479 07 | | DCMS | Natural History Museum | 13/10/2016 | Training | HR Organisational Development | Boffin Media Limited | NHM16 | 1,900.00 | 182 0507 29 | | DCMS | Natural History Museum | 13/10/2016 | Consumables / Sundry (non Stat) | LS Insects Division | Qiagen Limited | 95097671 | 1,016.72 | 644 3732 38 | | DCMS | Natural History Museum | 13/10/2016 | Consumables / Sundry (non Stat) | LS Genomics & Microbial Biodiversity Division | Qiagen Limited | 95097875 | 1,520.82 | 644 3732 38 | | DCMS | Natural History Museum | 13/10/2016 | Furniture | Estates Buildings Ops | Godfrey Syrett | 109723 | 4,496.00 | 698 5591 58 | | Department Family | Entity | Date | Expense Type | Expense Area | Supplier | Transaction Number | Amount | VAT Registration Number | |-------------------|--------|------------|-------------------------------|-------------------------------|-----------------------------------------------|--------------------|----------|------------------------| | DCMS | Natural History Museum | 13/10/2016 | Consumables / Sundry (non Stat) | CRL Imaging & Analytical | Preservation Equipment Ltd | 0000352981 | 25.00 | 491 0421 69 | | DCMS | Natural History Museum | 13/10/2016 | Consumables / Sundry (non Stat) | CRL Conservation Centre | Preservation Equipment Ltd | 0000352981 | 127.20 | 491 0421 69 | | DCMS | Natural History Museum | 13/10/2016 | Consumables / Sundry (non Stat) | CRL Conservation Centre | Preservation Equipment Ltd | 0000352981 | 147.50 | 491 0421 69 | | DCMS | Natural History Museum | 13/10/2016 | Consumables / Sundry (non Stat) | CRL Conservation Centre | Preservation Equipment Ltd | 0000352981 | 49.95 | 491 0421 69 | | DCMS | Natural History Museum | 13/10/2016 | Consumables / Sundry (non Stat) | CRL Conservation Centre | Preservation Equipment Ltd | 0000352981 | 88.50 | 491 0421 69 | | DCMS | Natural History Museum | 13/10/2016 | Consumables / Sundry (non Stat) | CRL Conservation Centre | Preservation Equipment Ltd | 0000352981 | 65.82 | 491 0421 69 | | DCMS | Natural History Museum | 13/10/2016 | Equip. Purch. & Hire (non IT / office) | Programme Group (Temporary Exhibits) | Reflex Limited | 0000571168 | 1,188.00 | 641 7874 16 | | DCMS | Natural History Museum | 13/10/2016 | Agency Staff | Technology Solutions | Eurobase People | EP38855 | 699.00 | 570 4349 43 | | DCMS | Natural History Museum | 12/10/2016 | Estates Outsourced Services | Estates Housekeeping SK | Total Support Services Ltd | 49723 | 142,708.12 | 627 2335 49 | | DCMS | Natural History Museum | 13/10/2016 | Advertising | Marketing | London & Partners | INV-06251 | 7,000.00 | | | DCMS | Natural History Museum | 13/10/2016 | Advertising | Marketing | Arts Head Ltd | 2969 | 629.00 | 946 7656 69 | | DCMS | Natural History Museum | 13/10/2016 | IT Costs | CRL Conservation Centre | Dell Computer Corporation Ltd | 7402313333 | 1,156.00 | 635 8235 28 | | DCMS | Natural History Museum | 13/10/2016 | Agency Staff | Welcome and Service | Spring Personnel | 5382699 | 11,840.82 | 232 3479 75 | | DCMS | The NHM Trading Company LT | 13/10/2016 | Stock | Retail (South Ken) | BM Fashions Ltd | 000024220 | 1,914.99 | 776 1070 27 | | Department Family | Entity | Date | Expense Type | Expense Area | Supplier | Transaction Number | Amount | VAT Registration Number | |-------------------|--------|------------|--------------------|-------------------------------|-----------------------------------------------|--------------------|----------|------------------------| | DCMS | The NHM Trading Company LTD | 13/10/2016 | Stock | Retail (South Ken) | Fleet Retail Packaging Ltd | 48663 | 2,625.00 | 846 7527 88 | | DCMS | The NHM Trading Company LTD | 13/10/2016 | Postage & Couriers | Retail (South Ken) | Fleet Retail Packaging Ltd | 48663 | 105.30 | 846 7527 88 | | DCMS | Natural History Museum | 13/10/2016 | Travel-Air Passenger Transport | L&A Collections Operations | Key Travel | 50461232 | 718.15 | 362 3348 61 | | DCMS | Natural History Museum | 13/10/2016 | Agency Staff | Risk & Assurance | Marks Sattin (UK) Limited | 193679 | 1,373.04 | 892 2071 22 | | DCMS | Natural History Museum | 13/10/2016 | Agency Staff | Risk & Assurance | Marks Sattin (UK) Limited | 193679 | 7.15 | 892 2071 22 | | DCMS | Natural History Museum | 13/10/2016 | Special Event Costs | Programme Group (Temporary Exhibits) | Mahogany Community Ventures | MCV 1122 | 920.00 | 676 0414 34 | | DCMS | Natural History Museum | 13/10/2016 | Recruitment Costs | Estates Management | TMP (UK) Ltd | 100001109541 | 708.00 | 872 9045 02 | | DCMS | Natural History Museum | 13/10/2016 | Agency Staff | Development | TMP (UK) Ltd | 100001109542 | 770.80 | 872 9045 02 | | DCMS | Natural History Museum | 13/10/2016 | Site Preparation / Demolition | Programme Group (Temporary Exhibits) | G T Services | 4339 | 610.00 | | DCMS | Natural History Museum | 13/10/2016 | Agency Staff | Tring Café | Spring Personnel | 5384027 | 152.72 | 232 3479 75 | | DCMS | Natural History Museum | 13/10/2016 | Agency Staff | Tring Retail | Spring Personnel | 5384027 | 354.23 | 232 3479 75 | | DCMS | Natural History Museum | 13/10/2016 | Agency Staff | Tring Visitor Services | Spring Personnel | 5384027 | 1,014.18 | 232 3479 75 | | DCMS | The NHM Trading Company LTD | 13/10/2016 | Agency Staff | Venue Hire (South Ken) | Spring Personnel | 5384075 | 532.95 | 232 3479 75 | | DCMS | The NHM Trading Company LTD | 27/10/2016 | Fixtures & Fittings | Retail (South Ken) | Emcor Facility Services Ltd | 00429005RI | 2,503.47 | 188 4140 46 | | Department Family | Entity | Date | Expense Type | Expense Area | Supplier | Transaction Number | Amount | VAT Registration Number | |-------------------|--------|------------|--------------|--------------|----------|--------------------|----------|------------------------| | DCMS | Natural History Museum | 13/10/2016 | Gas | SS CHP Boilerhouse | Gazprom Marketing & Tradin | 4491433 | 64,902.19 | 927 4051 29 | | DCMS | Natural History Museum | 13/10/2016 | Gas | SS CHP Boilerhouse | Gazprom Marketing & Tradin | 4474941 | 68,729.85 | 927 4051 29 | | DCMS | Natural History Museum | 13/10/2016 | Gas | SS CHP Boilerhouse | Gazprom Marketing & Tradin | 4474940 | 67,914.41 | 927 4051 29 | | DCMS | Natural History Museum | 13/10/2016 | Gas | SS CHP Boilerhouse | Gazprom Marketing & Tradin | 4474939 | 61,946.86 | 927 4051 29 | | DCMS | The NHM Trading Company LTD | 06/10/2016 | Stock | Retail (South Ken) | Creative Apparel Concepts In | 112719 | 3,620.81 | | DCMS | The NHM Trading Company LTD | 06/10/2016 | Stock | Retail (South Ken) | NoaPoa Asia Pte Ltd | 2016.0901 | 877.31 | | DCMS | The NHM Trading Company LTD | 06/10/2016 | Stock | Retail (South Ken) | Cavallini Papers & Co Inc | 226389 | 768.09 | | DCMS | The NHM Trading Company LTD | 13/10/2016 | Trading Activities-3rd P Sales | Business & Commercial Trading | Alchemy VR Ltd | ALSI 9 | 6,951.95 | 240 9598 84 | | DCMS | The NHM Trading Company LTD | 13/10/2016 | Rechargeable Costs | Touring Robotics | Key Travel | 50462767 | 871.00 | 171 5690 00 | | DCMS | Natural History Museum | 12/10/2016 | Build & Eng Reactive Maintenance | Estates Buildings Projects | Emcor Facility Services Ltd | 00429007RI | 4,262.32 | 188 4140 46 | | DCMS | The NHM Trading Company LTD | 13/10/2016 | Rechargeable Costs | Touring Robotics | Key Travel | 50462943 | 699.00 | 171 5690 00 | | Department Family | Entity | Date | Expense Type | Expense Area | Supplier | Transaction Number | Amount | VAT Registration Number | |-------------------|--------|------------|-------------------------------|-------------------------------|-----------------------------------|--------------------|----------|------------------------| | DCMS | Natural History Museum | 13/10/2016 | Prof. Fees excl Legal & Audit | Museum Programme Group (PEG) | Survey Solutions (South East) | 2144920 | 625.00 | 889 5546 48 | | DCMS | Natural History Museum | 13/10/2016 | Prof. Fees excl Legal & Audit | Museum Programme Group (PEG) | Survey Solutions (South East) | 2144920 | 3,800.00 | 889 5546 48 | | DCMS | Natural History Museum | 13/10/2016 | Prof. Fees excl Legal & Audit | Museum Programme Group (PEG) | Survey Solutions (South East) | 2144920 | 985.00 | 889 5546 48 | | DCMS | Natural History Museum | 13/10/2016 | Training | HR Organisational Development | JISC (London) | 000226 | 1,500.00 | 197 0632 86 | | DCMS | Natural History Museum | 13/10/2016 | Consumables / Sundry (non Stat) | LS Invertebrates Division | Fisher Scientific UK | 4151939112 | 509.20 | 844 2904 24 | | DCMS | The NHM Trading Company LT | 13/10/2016 | Rechargeable Costs | Touring Robotics | Key Travel | 50462939 | 699.00 | 171 5690 00 | | DCMS | The NHM Trading Company LT | 13/10/2016 | Rechargeable Costs | Touring Robotics | Key Travel | 50462944 | 663.50 | 171 5690 00 | | DCMS | Natural History Museum | 13/10/2016 | Assets under Construction | Museum Programme Group (PEG) | Baker Mallett | T/7374 | 775.00 | 238 4185 51 | | DCMS | Natural History Museum | 13/10/2016 | Assets under Construction | Museum Programme Group (PEG) | Baker Mallett | T/7375 | 3,625.00 | 238 4185 51 | | DCMS | Natural History Museum | 13/10/2016 | Assets under Construction | Museum Programme Group (PEG) | Baker Mallett | T/7376 | 516.00 | 238 4185 51 | | DCMS | Natural History Museum | 13/10/2016 | Assets under Construction | Estates Buildings Projects | Baker Mallett | T/7377 | 3,795.00 | 238 4185 51 | | DCMS | Natural History Museum | 13/10/2016 | Assets under Construction | Estates Buildings Projects | Baker Mallett | T/7378 | 1,056.00 | 238 4185 51 | | DCMS | Natural History Museum | 27/10/2016 | Agency Staff | Technology Solutions | Spring Technology | Z86677/00 | 1,770.00 | 232 3479 75 | | Department Family | Entity | Date | Expense Type | Expense Area | Supplier | Transaction Number | Amount | VAT Registration Number | |-------------------|--------|------------|-----------------------|--------------------|-------------------|--------------------|----------|------------------------| | DCMS | The NHM Trading Company LTD | 13/10/2016 | Agency Staff | Touring Robotics | Spring Personnel | 5381436 | 520.03 | 232 3479 75 | | DCMS | The NHM Trading Company LTD | 13/10/2016 | Agency Staff | Touring Robotics | Spring Personnel | 5381024 | 510.57 | 232 3479 75 | | DCMS | The NHM Trading Company LTD | 13/10/2016 | Freelancers / Self Empld cont | Retail (South Ken) | Wymount | 1209 | 825.00 | 885 8551 64 | | DCMS | The NHM Trading Company LTD | 13/10/2016 | Postage & Couriers | Retail (South Ken) | DPD UK | 12211729 | 714.94 | 754 5322 32 | | DCMS | The NHM Trading Company LTD | 13/10/2016 | Postage & Couriers | Retail (South Ken) | DPD UK | 12211729 | 315.17 | 754 5322 32 | | DCMS | The NHM Trading Company LTD | 13/10/2016 | Stock | Retail (South Ken) | Gisela Graham Ltd | SINV280637/0 | 3,840.64 | 381 8617 27 | | DCMS | The NHM Trading Company LTD | 13/10/2016 | Stock | Retail (South Ken) | Impact China | 17027 | 1,501.92 | 670 5758 13 | | DCMS | The NHM Trading Company LTD | 13/10/2016 | Stock | Retail (South Ken) | Rockshop Wholesale | 57445 | 1,092.00 | 183 6395 33 | | DCMS | The NHM Trading Company LTD | 13/10/2016 | Stock | Retail (South Ken) | RGM Products Limited | 2172 | 2,299.55 | 842 6797 88 | | DCMS | The NHM Trading Company LTD | 13/10/2016 | Stock | Retail (South Ken) | Tyrrell Katz Ltd | 80983 | 634.20 | 835 5314 31 | | DCMS | The NHM Trading Company LTD | 13/10/2016 | Stock | Retail (South Ken) | Wild Republic Europe (Denn) | 5E322480 | 1,248.00 | 20.12 40.83 | | Department Family | Entity | Date | Expense Type | Expense Area | Supplier | Transaction Number | Amount | VAT Registration Number | |-------------------|--------|------------|--------------|--------------------|-----------------------------------|--------------------|----------|------------------------| | DCMS | The NHM Trading Company LTD | 13/10/2016 | Stock | Retail (South Ken) | Wild Republic Europe (Denmark) | SI322536 | 5,397.30 | 20.12.40.83 | | DCMS | The NHM Trading Company LTD | 13/10/2016 | Stock | Retail (South Ken) | Wild Republic Europe (Denmark) | SI322545 | 4,506.76 | 20.12.40.83 | | DCMS | The NHM Trading Company LTD | 13/10/2016 | Stock | Retail (South Ken) | Cornflower Limited | 43837 | 1,095.00 | 678 7954 52 | | DCMS | The NHM Trading Company LTD | 13/10/2016 | Stock | Retail (South Ken) | Nature Planet ApS | 42682 | 2,270.40 | 28.98.51.18 | | DCMS | The NHM Trading Company LTD | 13/10/2016 | Stock | Retail (South Ken) | Nature Planet ApS | 42654 | 822.48 | 28.98.51.18 | | DCMS | The NHM Trading Company LTD | 13/10/2016 | Stock | Retail (South Ken) | Ravensden PLC | OP/I104615 | 988.80 | 486 5098 02 | | DCMS | The NHM Trading Company LTD | 13/10/2016 | Stock | Retail (South Ken) | Littlehampton Book Services | 5988536X | 609.80 | 205 5053 05 | | DCMS | The NHM Trading Company LTD | 13/10/2016 | Stock | Retail (South Ken) | Insect Lore Europe | N297692 | 574.56 | 650 6107 63 | | DCMS | Natural History Museum | 13/10/2016 | Consumables / Sundry (non Stat) | CRL Molecular Biology Labs | Illumina UK Ltd. | 7020183262 | 8,974.65 | 726 0351 59 | | DCMS | Natural History Museum | 13/10/2016 | IT Costs | Technology Solutions | Dell Computer Corporation Ltd | 7402315094 | 392.23 | 635 8235 28 | | DCMS | Natural History Museum | 13/10/2016 | IT Costs | Technology Solutions | Dell Computer Corporation Ltd | 7402315094 | 124.83 | 635 8235 28 | | DCMS | Natural History Museum | 13/10/2016 | Prof. Fees excl Legal & Audit | Development | Richard Kanareck | 13TH SEPT 16 | 9,372.00 | 42 | | Department Family | Entity | Date | Expense Type | Expense Area | Supplier | Transaction Number | Amount | VAT Registration Number | |-------------------|--------|------------|-------------------------------|-------------------------------|-----------------------------------|--------------------|----------|------------------------| | DCMS | Natural History Museum | 06/10/2016 | Assets under Construction | Museum Programme Group (PEG) | Kokoro Company Limited | KKR-0198A01 | 18,000.00 | | | DCMS | Natural History Museum | 13/10/2016 | Telecoms Direct Costs | Technology Solutions - Telecoms (NHM) | Verizon | W010598623 | 1,276.22 | 823 8170 33 | | DCMS | Natural History Museum | 13/10/2016 | Assets under Construction | Museum Programme Group (PEG) | Purcell Miller Tritton LLP | LON013097 | 3,075.00 | 105 0807 13 | | DCMS | Natural History Museum | 12/10/2016 | HR Outsourced Services Contracts | Human Resources - Ops | Childcare Vouchers Ltd | IN133500781 | 202.52 | 649 5035 20 | | DCMS | Natural History Museum | 12/10/2016 | Child Care Vouchers | NHM Governance & Admin | Childcare Vouchers Ltd | IN133500781 | 10,125.83 | 649 5035 20 | | DCMS | The NHM Trading Company LT | 13/10/2016 | Stock | Retail (South Ken) | Grantham Book Services (TBI) | KW62671W | 1,991.73 | 102 8389 80 | | DCMS | The NHM Trading Company LT | 13/10/2016 | Stock | Retail (South Ken) | Penguin Books Ltd | 39034070 | 43.00 | 102 8389 80 | | DCMS | The NHM Trading Company LT | 13/10/2016 | Stock | Retail (South Ken) | Penguin Books Ltd | 39034070 | 1,546.80 | 102 8389 80 | | DCMS | Natural History Museum | 13/10/2016 | Travel-Air Passenger Transport | Sci Directorate | Key Travel | 50463727 | 276.61 | 362 3348 61 | | DCMS | Natural History Museum | 13/10/2016 | Accommodation | Sci Directorate | Key Travel | 50463727 | 346.79 | 362 3348 61 | | DCMS | Natural History Museum | 13/10/2016 | Travel-Air Passenger Transport | LS Parasites & Vectors Division | Key Travel | 50464050 | 692.94 | 362 3348 61 | | DCMS | Natural History Museum | 13/10/2016 | Travel-Air Passenger Transport | LS Parasites & Vectors Division | Key Travel | 50464051 | 693.24 | 362 3348 61 | | DCMS | Natural History Museum | 06/10/2016 | Library Serials | L&A Researcher Services & Digital Delivery | Internet Archive | 13214 | 3,321.50 | | Department Family | Entity | Date | Expense Type | Expense Area | Supplier | Transaction Number | Amount | VAT Registration Number | |-------------------|--------|------------|-------------------------------|---------------------------------------|-----------------------------------|--------------------|----------|------------------------| | DCMS | Natural History Museum | 13/10/2016 | Travel-Air Passenger Transport | ES Vertebrates & Anthropology Palaeob | Key Travel | 50464122 | 705.34 | 362 3348 61 | | DCMS | Natural History Museum | 13/10/2016 | Storage Costs | Estates Management | Crest Commercial Removals Ltd | 333 | 1,088.64 | 840 0451 69 | | DCMS | Natural History Museum | 06/10/2016 | Assets under Construction | Museum Programme Group (PEG) | Reier | R16X0110 | 7,731.90 | 157 9886 38 | | DCMS | Natural History Museum | 06/10/2016 | Library Serials | L&A Researcher Services & Digital Deliv | Internet Archive | 13423 | 4,977.00 | | | DCMS | Natural History Museum | 13/10/2016 | Assets under Construction | Museum Programme Group (PEG) | Purcell Miller Tritton LLP | LON013052 | 3,075.00 | 105 0807 13 | | DCMS | Natural History Museum | 13/10/2016 | Training | HR Organisational Development | Language Link | C-FT 160914 | 750.00 | | | DCMS | Natural History Museum | 06/10/2016 | Work In Progress | Publishing | Toppan Leefung Printing Ltd | EB1608492 | 236.76 | | | DCMS | Natural History Museum | 06/10/2016 | Work In Progress | Publishing | Toppan Leefung Printing Ltd | EB1608492 | 1,500.00 | | | DCMS | Natural History Museum | 06/10/2016 | Work In Progress | Publishing | Toppan Leefung Printing Ltd | EB1608492 | 250.00 | | | DCMS | Natural History Museum | 06/10/2016 | Work In Progress | Publishing | Toppan Leefung Printing Ltd | EB1608492 | 300.00 | | | DCMS | Natural History Museum | 27/10/2016 | Office Equip. < £5k (Non IT) | Estates Security SK | Godfrey Syrett | 109928 | 709.92 | 698 5591 58 | | DCMS | Natural History Museum | 13/10/2016 | Agency Staff | Technology Solutions | Spring Personnel | 5383986 | 756.00 | 232 3479 75 | | DCMS | Natural History Museum | 13/10/2016 | Training | Development | Christina Grant Consultancy Ltd | 009 | 1,650.00 | | | Department Family | Entity | Date | Expense Type | Expense Area | Supplier | Transaction Number | Amount | VAT Registration Number | |-------------------|--------|------------|-------------------------------|-------------------------------|-----------------------------------|--------------------|----------|------------------------| | DCMS | Natural History Museum | 13/10/2016 | Postage & Couriers | Estates Housekeeping SK | Investec Asset Finance Plc | MI/1238721 | 2,300.00 | 480 9126 39 | | DCMS | Natural History Museum | 13/10/2016 | Consumables / Sundry (non Stat) | LS Invertebrates Division | VWR International Ltd | 5063221450 | 781.00 | 823 8532 25 | | DCMS | Natural History Museum | 13/10/2016 | Agency Staff | Tring Retail | Spring Personnel | 5379590 | 358.23 | 232 3479 75 | | DCMS | Natural History Museum | 13/10/2016 | Agency Staff | Tring Visitor Services | Spring Personnel | 5379590 | 348.88 | 232 3479 75 | | DCMS | Natural History Museum | 13/10/2016 | Agency Staff | Production Services Exhibit & Cons. Cl | Spring Personnel | 5380545 | 920.00 | 232 3479 75 | | DCMS | Natural History Museum | 13/10/2016 | Agency Staff | Production Services Exhibit & Cons. Cl | Spring Personnel | 5380546 | 805.00 | 232 3479 75 | | DCMS | Natural History Museum | 13/10/2016 | Agency Staff | Membership | Spring Personnel | 5383108 | 223.74 | 232 3479 75 | | DCMS | Natural History Museum | 13/10/2016 | Agency Staff | Bookings & Sales | Spring Personnel | 5383108 | 1,373.33 | 232 3479 75 | | DCMS | Natural History Museum | 13/10/2016 | Agency Staff | Bookings & Sales | Spring Personnel | 5383108 | 1,172.75 | 232 3479 75 | | DCMS | Natural History Museum | 13/10/2016 | Agency Staff | Bookings & Sales | Spring Personnel | 5383108 | 1,181.10 | 232 3479 75 | | DCMS | Natural History Museum | 13/10/2016 | Agency Staff | Bookings & Sales - Cloakroom | Spring Personnel | 5383108 | 1,186.80 | 232 3479 75 | | DCMS | Natural History Museum | 13/10/2016 | Agency Staff | VC Donations & Maps | Spring Personnel | 5383108 | 402.00 | 232 3479 75 | | DCMS | Natural History Museum | 13/10/2016 | Agency Staff | VC Donations & Maps | Spring Personnel | 5383259 | 406.80 | 232 3479 75 | | DCMS | Natural History Museum | 13/10/2016 | Agency Staff | Bookings & Sales - Cloakroom | Spring Personnel | 5383259 | 1,162.13 | 232 3479 75 | | DCMS | Natural History Museum | 13/10/2016 | Agency Staff | Bookings & Sales | Spring Personnel | 5383259 | 610.85 | 232 3479 75 | | DCMS | Natural History Museum | 13/10/2016 | Agency Staff | Bookings & Sales | Spring Personnel | 5383259 | 1,243.48 | 232 3479 75 | | DCMS | Natural History Museum | 13/10/2016 | Agency Staff | Bookings & Sales | Spring Personnel | 5383259 | 1,428.02 | 232 3479 75 | | DCMS | Natural History Museum | 13/10/2016 | Agency Staff | Membership | Spring Personnel | 5383259 | 657.14 | 232 3479 75 | | Department Family | Entity | Date | Expense Type | Expense Area | Supplier | Transaction Number | Amount | VAT Registration Number | |-------------------|--------|------------|--------------|-------------------------------|-------------------------------|--------------------|----------|------------------------| | DCMS | Natural History Museum | 13/10/2016 | Agency Staff | Membership | Spring Personnel | 5383411 | 606.07 | 232 3479 75 | | DCMS | Natural History Museum | 13/10/2016 | Agency Staff | Bookings & Sales | Spring Personnel | 5383411 | 1,167.81 | 232 3479 75 | | DCMS | Natural History Museum | 13/10/2016 | Agency Staff | Bookings & Sales | Spring Personnel | 5383411 | 1,365.39 | 232 3479 75 | | DCMS | Natural History Museum | 13/10/2016 | Agency Staff | Bookings & Sales | Spring Personnel | 5383411 | 1,175.46 | 232 3479 75 | | DCMS | Natural History Museum | 13/10/2016 | Agency Staff | Bookings & Sales - Cloakroom | Spring Personnel | 5383411 | 1,478.49 | 232 3479 75 | | DCMS | Natural History Museum | 13/10/2016 | Agency Staff | VC Donations & Maps | Spring Personnel | 5383411 | 589.35 | 232 3479 75 | | DCMS | Natural History Museum | 13/10/2016 | Agency Staff | Technology Solutions | Certes Computing Ltd | SIN026798 | 210.00 | 377 3451 31 | | DCMS | Natural History Museum | 13/10/2016 | Agency Staff | Technology Solutions | Certes Computing Ltd | SIN026798 | 420.00 | 377 3451 31 | | DCMS | Natural History Museum | 13/10/2016 | Agency Staff | Technology Solutions | Certes Computing Ltd | SIN026798 | 210.00 | 377 3451 31 | | DCMS | Natural History Museum | 13/10/2016 | Agency Staff | Technology Solutions | Certes Computing Ltd | SIN026798 | 210.00 | 377 3451 31 | | DCMS | Natural History Museum | 13/10/2016 | Agency Staff | Assets under Construction | Museum Programme Group (PEG) | 2156 | 13,300.45| 446 0116 79 | | DCMS | Natural History Museum | 19/10/2016 | IT Costs | Retail (South Ken) | Barclays HMG Procurement C | EXP-CA0004161205 | 1,223.85 | | | DCMS | Natural History Museum | 19/10/2016 | IT Costs | Retail (South Ken) | Barclays HMG Procurement C | EXP-CA0004161205 | 684.50 | | | DCMS | Natural History Museum | 19/10/2016 | IT Costs | Retail (South Ken) | Barclays HMG Procurement C | EXP-CA0004161205 | 954.00 | | | DCMS | Natural History Museum | 19/10/2016 | IT Costs | Retail (South Ken) | Barclays HMG Procurement C | EXP-CA0004161205 | 85.00 | | | DCMS | Natural History Museum | 19/10/2016 | IT Costs | Retail (South Ken) | Barclays HMG Procurement C | EXP-CA0004161205 | 390.05 | | | DCMS | Natural History Museum | 19/10/2016 | IT Costs | Retail (South Ken) | Barclays HMG Procurement C | EXP-CA0004161205 | 498.15 | | | DCMS | Natural History Museum | 19/10/2016 | IT Costs | Retail (South Ken) | Barclays HMG Procurement C | EXP-CA0004161205 | 80.05 | | | DCMS | Natural History Museum | 13/10/2016 | Prof. Fees excl Legal & Audit | Estates Buildings Projects | Deloitte LLP | 1111351215 | 720.00 | 809 7077 06 | | DCMS | Natural History Museum | 13/10/2016 | IT Costs | LS Genomics & Microbial Biodiversity Di | Dell Computer Corporation Li | 7402314676 | 1,498.50 | 635 8235 28 | | Department Family | Entity | Date | Expense Type | Expense Area | Supplier | Transaction Number | Amount | VAT Registration Number | |-------------------|--------|------------|--------------------|-----------------------|-----------------------------------|--------------------|----------|------------------------| | DCMS | Natural History Museum | 13/10/2016 | IT Costs | Learning Operations | Dell Computer Corporation Ltd | 7402314445 | 1,233.40 | 635 8235 28 | | DCMS | Natural History Museum | 13/10/2016 | IT Costs | Learning Operations | Dell Computer Corporation Ltd | 7402314445 | 203.98 | 635 8235 28 | | DCMS | Natural History Museum | 06/10/2016 | Assets under Construction | Museum Programme Group (PEG) | 3 Form | IQ-726047 | 3,252.25 | 0097 27 784 B01 | | DCMS | Natural History Museum | 06/10/2016 | Assets under Construction | Museum Programme Group (PEG) | 3 Form | IQ-726047 | 377.53 | 0097 27 784 B01 | | DCMS | Natural History Museum | 06/10/2016 | Postage & Couriers | Museum Programme Group (PEG) | 3 Form | IQ-726047 | 312.66 | 0097 27 784 B01 | | DCMS | Natural History Museum | 06/10/2016 | Assets under Construction | Museum Programme Group (PEG) | 3 Form | IQ-726047 | 113.84 | 0097 27 784 B01 | | DCMS | The NHM Trading Company LT | 13/10/2016 | Travel-Air Passenger Transport | WPoY Competition | Key Travel | 50463460 | 143.00 | 171 5690 00 | | DCMS | The NHM Trading Company LT | 13/10/2016 | Travel-Air Passenger Transport | WPoY Competition | Key Travel | 50463460 | 944.42 | 171 5690 00 | | DCMS | The NHM Trading Company LT | 27/10/2016 | Rechargeable Costs | Touring Robotics | Key Travel | 50463835 | 990.45 | 171 5690 00 | | DCMS | The NHM Trading Company LT | 27/10/2016 | Rechargeable Costs | Touring Robotics | Key Travel | 50463852 | 887.30 | 171 5690 00 | | DCMS | The NHM Trading Company LT | 27/10/2016 | Prof. Fees excl Legal & Audit | WPoY Competition | Thebigword | INV549321 | 1,426.56 | 945 6015 21 | | DCMS | The NHM Trading Company LT | 13/10/2016 | Fixtures & Fittings | Retail (South Ken) | Link 51 | 90942581 | 1,633.54 | 797 0731 91 | | DCMS | Natural History Museum | 13/10/2016 | IT Costs | Human Resources - Ops | Dell Computer Corporation Ltd | 7402314752 | 578.00 | 635 8235 28 | | DCMS | Natural History Museum | 13/10/2016 | Equip. Maint. & Repairs (non IT) | LS Collections | Statebourne Cryogenics Ltd | 062875 | 587.00 | 176 6400 55 | | Department Family | Entity | Date | Expense Type | Expense Area | Supplier | Transaction Number | Amount | VAT Registration Number | |-------------------|--------|------------|-------------------------------|-----------------------------------|-----------------------------------------------|--------------------|----------|------------------------| | DCMS | Natural History Museum | 27/10/2016 | Exhibition Construction / Hire | Museum Programme Group (PEG) | Taylor Pearce Limited | 17/122 | 1,390.00 | 437 1083 44 | | DCMS | Natural History Museum | 27/10/2016 | Consumables / Sundry (non Stat) | ES Vertebrates & Anthropology Palaeob | Qiagen Limited | 95103581 | 587.88 | 644 3732 38 | | DCMS | Natural History Museum | 13/10/2016 | IT Costs | L&A Researcher Services & Digital Deliv | OCLC (UK) Ltd | 201760047 | 2,860.00 | 600 2065 11 | | DCMS | Natural History Museum | 13/10/2016 | Equip. Maint. & Repairs (non IT) | CRL Imaging & Analytical | Sure-Safe Ltd | 38499 | 937.00 | 632 5950 37 | | DCMS | Natural History Museum | 27/10/2016 | Estates Outsourced Services | Estates Buildings Ops | CBRE Managed Services Ltd | 500466029 | 159,133.26 | 853 9368 83 | | DCMS | The NHM Trading Company LT | 13/10/2016 | Rechargeable Costs | Venue Hire (South Ken) | Music & Arts Security Ltd | 21553 | 1,416.00 | 644 8760 08 | | DCMS | The NHM Trading Company LT | 13/10/2016 | Rechargeable Costs | Venue Hire (South Ken) | Music & Arts Security Ltd | 21554 | 1,091.00 | 644 8760 08 | | DCMS | Natural History Museum | 13/10/2016 | Advertising | Audience Development Mgmt CLOSED I | AKA Promotions Ltd | L1 211045 | 800.00 | 696 8691 51 | | DCMS | Natural History Museum | 13/10/2016 | Advertising | Audience Development Mgmt CLOSED I | AKA Promotions Ltd | L1 211043 | 1,209.21 | 696 8691 51 | | DCMS | Natural History Museum | 13/10/2016 | IT Costs | Technology Solutions | IC Consultants Ltd | 0098466 | 27,130.95 | | | DCMS | Natural History Museum | 13/10/2016 | Prof. Fees excl Legal & Audit | Museum Programme Group (PEG) | RWCA | 15/503/RW/B/742 | 1,640.00 | 704 5540 57 | | DCMS | Natural History Museum | 13/10/2016 | Prof. Fees excl Legal & Audit | Museum Programme Group (PEG) | RWCA | 15/503/RW/B/742 | 410.00 | 704 5540 57 | | Department Family | Entity | Date | Expense Type | Expense Area | Supplier | Transaction Number | Amount | VAT Registration Number | |-------------------|--------|------------|-----------------------|--------------------------------|-----------------------------------------------|--------------------|----------|------------------------| | DCMS | Natural History Museum | 13/10/2016 | Assets under Construction | Museum Programme Group (PEG) | RWCA | 15/500/RW/C/741 | 8,588.68 | 704 5540 57 | | DCMS | Natural History Museum | 13/10/2016 | Assets under Construction | Museum Programme Group (PEG) | RWCA | 15/500/RW/C/741 | 864.36 | 704 5540 57 | | DCMS | Natural History Museum | 06/10/2016 | Training | HR Organisational Development | Micropaleontological Fndtn M | 8/2016 | 608.61 | 6772380282 | | DCMS | Natural History Museum | 27/10/2016 | Agency Staff | Risk & Assurance | Marks Sattin (UK) Limited | 193890 | 1,382.25 | 892 2071 22 | | DCMS | Natural History Museum | 27/10/2016 | Agency Staff | Risk & Assurance | Marks Sattin (UK) Limited | 193890 | 7.15 | 892 2071 22 | | DCMS | Natural History Museum | 27/10/2016 | Special Event Costs | Audience Development Mgmt CLOSED | Northfields | 172671 | 595.00 | 629 2048 40 | | DCMS | Natural History Museum | 27/10/2016 | Consumables / Sundry (non Stat) | ES Vertebrates & Anthropology Palaeob | Fisher Scientific UK | 4151947906 | 381.90 | 844 2904 24 | | DCMS | Natural History Museum | 27/10/2016 | Consumables / Sundry (non Stat) | ES Vertebrates & Anthropology Palaeob | Fisher Scientific UK | 4151947906 | 232.20 | 844 2904 24 | | DCMS | Natural History Museum | 27/10/2016 | Prof. Printing & Promo. Matl. | LS Department Mgmt Team | Media Planet Ltd | 16000472 | 3,500.00 | 853 5223 32 | | DCMS | The NHM Trading Company LT | 27/10/2016 | Postage & Couriers | ES Consultancy | Charles Kendall Packing | 17002003 | 1,222.00 | 563 2027 64 | | DCMS | The NHM Trading Company LT | 27/10/2016 | Postage & Couriers | ES Consultancy | Charles Kendall Packing | 17002003 | 60.00 | 563 2027 64 | | DCMS | The NHM Trading Company LT | 06/10/2016 | Conference (Delegate) Fees | NHM Consultancy | The National Children Museum | 69 | 2,300.63 | 17912610 | | DCMS | Natural History Museum | 27/10/2016 | IT Costs | Technology Solutions | Esteem Systems Ltd t/a ESTI | OP/092690 | 642.00 | 772 2280 35 | | DCMS | Natural History Museum | 13/10/2016 | Advertising | Marketing | AKA Promotions Ltd | L1 211058 | 1,500.00 | 696 8691 51 | | Department Family | Entity | Date | Expense Type | Expense Area | Supplier | Transaction Number | Amount | VAT Registration Number | |-------------------|--------|------------|--------------------|--------------|---------------------------|--------------------|----------|------------------------| | DCMS | Natural History Museum | 27/10/2016 | Advertising | Marketing | AKA Promotions Ltd | L1 211330 | 2,082.08 | 696 8691 51 | | DCMS | Natural History Museum | 27/10/2016 | Advertising | Marketing | AKA Promotions Ltd | L1 211329 | 1,000.00 | 696 8691 51 | | DCMS | Natural History Museum | 27/10/2016 | Advertising | Marketing | AKA Promotions Ltd | L1 211328 | 1,000.00 | 696 8691 51 | | DCMS | Natural History Museum | 27/10/2016 | Advertising | Marketing | AKA Promotions Ltd | L1 211049 | 660.00 | 696 8691 51 | | DCMS | Natural History Museum | 13/10/2016 | Other Taxes / Import Duties | Estates Management | Dacorum Borough Council | 94583563 11.07.20 | 513.83 | 209 0426 90 | | DCMS | Natural History Museum | 13/10/2016 | Advertising | Marketing | AKA Promotions Ltd | L1 211048 | 2,450.45 | 696 8691 51 | | DCMS | Natural History Museum | 13/10/2016 | Advertising | Marketing | AKA Promotions Ltd | L1 211050 | 666.65 | 696 8691 51 | | DCMS | Natural History Museum | 13/10/2016 | Advertising | Marketing | AKA Promotions Ltd | L1 211051 | 2,191.69 | 696 8691 51 | | DCMS | Natural History Museum | 27/10/2016 | Training | HR Organisational Development | Capta Business Services Ltd | WX2127 | 1,030.49 | 618 1841 40 | | DCMS | Natural History Museum | 27/10/2016 | Exhibition Construction / Hire | Programme Group (Temporary Exhibits) | Factory Settings Ltd | INV-1910 | 18,420.00 | | | DCMS | Natural History Museum | 27/10/2016 | Exhibition Construction / Hire | Programme Group (Temporary Exhibits) | Factory Settings Ltd | INV-1910 | 13,650.00 | | | DCMS | Natural History Museum | 27/10/2016 | Exhibition Construction / Hire | Programme Group (Temporary Exhibits) | Factory Settings Ltd | INV-1910 | 8,980.00 | | | DCMS | Natural History Museum | 27/10/2016 | Exhibition Construction / Hire | Programme Group (Temporary Exhibits) | Factory Settings Ltd | INV-1910 | 4,160.00 | | | Department Family | Entity | Date | Expense Type | Expense Area | Supplier | Transaction Number | Amount | VAT Registration Number | |-------------------|--------|------------|-------------------------------|--------------------------------------------------|-----------------------------------|--------------------|----------|------------------------| | DCMS | Natural History Museum | 27/10/2016 | Exhibition Construction / Hire | Programme Group (Temporary Exhibits) | Factory Settings Ltd | INV-1910 | 6,800.00 | | | DCMS | Natural History Museum | 13/10/2016 | Agency Staff | Media Relations | Spring Personnel | 5383859 | 571.01 | 232 3479 75 | | DCMS | Natural History Museum | 13/10/2016 | Agency Staff | Media Relations | Spring Personnel | 5383860 | 708.84 | 232 3479 75 | | DCMS | Natural History Museum | 27/10/2016 | Agency Staff | Tring Visitor Services | Spring Personnel | 5384187 | 972.62 | 232 3479 75 | | DCMS | Natural History Museum | 27/10/2016 | Agency Staff | Tring Retail | Spring Personnel | 5384187 | 245.83 | 232 3479 75 | | DCMS | Natural History Museum | 27/10/2016 | Licences (Non IT) | Membership | Experian Data Quality | HEX67000586707 | 1,233.16 | 887 1335 93 | | DCMS | Natural History Museum | 27/10/2016 | Training | HR Organisational Development | Universal Safety Consultants | INV-201587 | 600.00 | 805 3616 46 | | DCMS | Natural History Museum | 27/10/2016 | Consumables / Sundry (non Stat) | LS Collections | Alcohols Ltd | SL136729 | 1,193.14 | 232 3604 01 | | DCMS | Natural History Museum | 27/10/2016 | Consumables / Sundry (non Stat) | LS Collections | Alcohols Ltd | SL136729 | 87.00 | 232 3604 01 | | DCMS | Natural History Museum | 27/10/2016 | Exhibition Construction / Hire | Programme Group (Temporary Exhibits) | Mojo Polytunnels Ltd | 50 | 3,000.00 | | | DCMS | Natural History Museum | 13/10/2016 | Training | HR Organisational Development | Marlin Training Ltd | 2014 | 700.00 | | | DCMS | The NHM Trading Company LTD | 13/10/2016 | Stock | Retail (South Ken) | Cotswold Fayre Ltd | 255862 | 922.40 | 653 4530 44 | | DCMS | The NHM Trading Company LTD | 13/10/2016 | Stock | Retail (South Ken) | Brandart Ltd | 39505 | 6,543.16 | 625 5142 57 | | Department Family | Entity | Date | Expense Type | Expense Area | Supplier | Transaction Number | Amount | VAT Registration Number | |-------------------|--------|------------|-------------------------------|--------------------|---------------------------------|--------------------|----------|------------------------| | DCMS | The NHM Trading Company LTD | 13/10/2016 | Stock | Retail (South Ken) | Best Years Ltd | SI-1209928 | 823.15 | 844 8405 12 | | DCMS | The NHM Trading Company LTD | 13/10/2016 | Stock | Retail (South Ken) | British Fossils | SIN026010 | 2,722.58 | 423 8505 60 | | DCMS | The NHM Trading Company LTD | 13/10/2016 | Stock | Retail (South Ken) | Archivist Ltd | INV609324 | 673.44 | 670 0489 39 | | DCMS | Natural History Museum | 27/10/2016 | Prof. Fees excl Legal & Audit | Museum Programme Group (PEG) | Niall McLaughlin Architects | 016/095 | 6,666.67 | 719 2974 02 | | DCMS | Natural History Museum | 27/10/2016 | Prof. Fees excl Legal & Audit | Museum Programme Group (PEG) | Niall McLaughlin Architects | 016/095 | 1,833.33 | 719 2974 02 | | DCMS | Natural History Museum | 27/10/2016 | Prof. Fees excl Legal & Audit | Museum Programme Group (PEG) | Niall McLaughlin Architects | 016/095 | 7,750.00 | 719 2974 02 | | DCMS | Natural History Museum | 27/10/2016 | Prof. Fees excl Legal & Audit | Museum Programme Group (PEG) | Niall McLaughlin Architects | 016/095 | 2,153.33 | 719 2974 02 | | DCMS | Natural History Museum | 27/10/2016 | Prof. Fees excl Legal & Audit | Museum Programme Group (PEG) | Niall McLaughlin Architects | 016/095 | 2,416.67 | 719 2974 02 | | DCMS | Natural History Museum | 27/10/2016 | Prof. Fees excl Legal & Audit | Museum Programme Group (PEG) | Niall McLaughlin Architects | 016/095 | 728.50 | 719 2974 02 | | DCMS | Natural History Museum | 27/10/2016 | Prof. Fees excl Legal & Audit | Museum Programme Group (PEG) | Niall McLaughlin Architects | 016/095 | 183.33 | 719 2974 02 | | DCMS | Natural History Museum | 27/10/2016 | Prof. Fees excl Legal & Audit | Museum Programme Group (PEG) | Niall McLaughlin Architects | 016/095 | 1,606.67 | 719 2974 02 | | DCMS | Natural History Museum | 27/10/2016 | Prof. Fees excl Legal & Audit | Museum Programme Group (PEG) | Equals Consulting Limited | 2374 | 2,545.00 | 979 0817 67 | | DCMS | Natural History Museum | 27/10/2016 | Assets under Construction | Technology Solutions | Loyal Retainers Ltd | 092 | 1,625.00 | 209 6628 90 | | DCMS | Natural History Museum | 27/10/2016 | Assets under Construction | Technology Solutions | Loyal Retainers Ltd | 092 | 240.00 | 209 6628 90 | | DCMS | Natural History Museum | 27/10/2016 | Build & Eng Reactive Maintenance | Estates Buildings Ops | CBRE Managed Services Ltd | S00466766 | 1,561.61 | 853 9368 83 | | DCMS | Natural History Museum | 27/10/2016 | Build & Eng Reactive Maintenance | Estates Buildings Ops | CBRE Managed Services Ltd | S00466787 | 656.89 | 853 9368 83 | | Department Family | Entity | Date | Expense Type | Expense Area | Supplier | Transaction Number | Amount | VAT Registration Number | |-------------------|--------|------------|---------------------------------------|-----------------------|-----------------------------------------|--------------------|----------|------------------------| | DCMS | Natural History Museum | 27/10/2016 | Build & Eng Reactive Maintenance | Estates Buildings Ops | CBRE Managed Services Limited | S00466794 | 1,770.66 | 853 9368 83 | | DCMS | Natural History Museum | 27/10/2016 | Prof. Fees excl Legal & Audit | Museum Programme Group (PEG) | CBRE Managed Services Limited | S00466796 | 4,426.65 | 853 9368 83 | | DCMS | Natural History Museum | 27/10/2016 | Build & Eng Reactive Maintenance | Estates Buildings Ops | CBRE Managed Services Limited | S00466797 | 984.96 | 853 9368 83 | | DCMS | Natural History Museum | 27/10/2016 | Build & Eng Reactive Maintenance | Estates Buildings Ops | CBRE Managed Services Limited | S00467129 | 3,091.00 | 853 9368 83 | | DCMS | Natural History Museum | 27/10/2016 | Build & Eng Reactive Maintenance | Estates Buildings Ops | CBRE Managed Services Limited | S00467136 | 8,385.50 | 853 9368 83 | | DCMS | Natural History Museum | 27/10/2016 | Exceptional Costs | Estates Buildings Projects | CBRE Managed Services Limited | S00467020 | 33,784.00 | 853 9368 83 | | DCMS | Natural History Museum | 27/10/2016 | Exceptional Costs | Estates Buildings Projects | CBRE Managed Services Limited | S00466129 | 26,487.60 | 853 9368 83 | | DCMS | Natural History Museum | 27/10/2016 | Build & Eng Reactive Maintenance | Estates Buildings Ops | CBRE Managed Services Limited | S00466730 | 545.32 | 853 9368 83 | | DCMS | Natural History Museum | 27/10/2016 | Build & Eng Reactive Maintenance | Estates Buildings Ops | CBRE Managed Services Limited | S00466732 | 4,363.07 | 853 9368 83 | | DCMS | Natural History Museum | 27/10/2016 | Build & Eng Reactive Maintenance | Estates Buildings Ops | CBRE Managed Services Limited | S00466734 | 3,956.66 | 853 9368 83 | | DCMS | Natural History Museum | 27/10/2016 | Build & Eng Reactive Maintenance | Estates Buildings Ops | CBRE Managed Services Limited | S00466739 | 1,472.27 | 853 9368 83 | | Department Family | Entity | Date | Expense Type | Expense Area | Supplier | Transaction Number | Amount | VAT Registration Number | |-------------------|--------|------------|---------------------------------------|-----------------------|-----------------------------------|--------------------|----------|------------------------| | DCMS | Natural History Museum | 27/10/2016 | Build & Eng Reactive Maintenance | Estates Buildings Ops | CBRE Managed Services Limited | S00466744 | 1,123.60 | 853 9368 83 | | DCMS | Natural History Museum | 27/10/2016 | Build & Eng Reactive Maintenance | Estates Buildings Ops | CBRE Managed Services Limited | S00466747 | 630.18 | 853 9368 83 | | DCMS | Natural History Museum | 27/10/2016 | Build & Eng Reactive Maintenance | Estates Buildings Ops | CBRE Managed Services Limited | S00466754 | 1,814.38 | 853 9368 83 | | DCMS | Natural History Museum | 27/10/2016 | Build & Eng Reactive Maintenance | Estates Buildings Projects | CBRE Managed Services Limited | S00466120 | 9,712.50 | 853 9368 83 | | DCMS | Natural History Museum | 27/10/2016 | Equip. Purch. & Hire (non IT / office) | Technical Production Special Effects | Black Cat Displays Ltd | 1044 | 914.00 | 912 0648 51 | | DCMS | Natural History Museum | 27/10/2016 | Equip. Purch. & Hire (non IT / office) | Technical Production Special Effects | Black Cat Displays Ltd | 1044 | 300.00 | 912 0648 51 | | DCMS | Natural History Museum | 27/10/2016 | Equip. Purch. & Hire (non IT / office) | Programme Group (Temporary Exhibits) | Black Cat Displays Ltd | 1043 | 2,697.00 | 912 0648 51 | | DCMS | Natural History Museum | 27/10/2016 | Consumables / Sundry (non Stat) | CRL Conservation Centre | Preservation Equipment Ltd | 0000353315 | 29.00 | 491 0421 69 | | DCMS | Natural History Museum | 27/10/2016 | Consumables / Sundry (non Stat) | CRL Conservation Centre | Preservation Equipment Ltd | 0000353315 | 39.90 | 491 0421 69 | | DCMS | Natural History Museum | 27/10/2016 | Consumables / Sundry (non Stat) | CRL Conservation Centre | Preservation Equipment Ltd | 0000353315 | 6.25 | 491 0421 69 | | DCMS | Natural History Museum | 27/10/2016 | Consumables / Sundry (non Stat) | CRL Conservation Centre | Preservation Equipment Ltd | 0000353315 | 7.75 | 491 0421 69 | | DCMS | Natural History Museum | 27/10/2016 | Consumables / Sundry (non Stat) | CRL Conservation Centre | Preservation Equipment Ltd | 0000353315 | 6.25 | 491 0421 69 | | DCMS | Natural History Museum | 27/10/2016 | Consumables / Sundry (non Stat) | CRL Conservation Centre | Preservation Equipment Ltd | 0000353315 | 7.75 | 491 0421 69 | | DCMS | Natural History Museum | 27/10/2016 | Consumables / Sundry (non Stat) | CRL Conservation Centre | Preservation Equipment Ltd | 0000353315 | 24.75 | 491 0421 69 | | DCMS | Natural History Museum | 27/10/2016 | Consumables / Sundry (non Stat) | CRL Conservation Centre | Preservation Equipment Ltd | 0000353315 | 44.75 | 491 0421 69 | | DCMS | Natural History Museum | 27/10/2016 | Consumables / Sundry (non Stat) | CRL Conservation Centre | Preservation Equipment Ltd | 0000353315 | 21.00 | 491 0421 69 | | DCMS | Natural History Museum | 27/10/2016 | Postage & Couriers | CRL Conservation Centre | Preservation Equipment Ltd | 0000353315 | 15.00 | 491 0421 69 | | Department Family | Entity | Date | Expense Type | Expense Area | Supplier | Transaction Number | Amount | VAT Registration Number | |-------------------|--------|------------|-------------------------------|-------------------------------|-----------------------------------|--------------------|----------|------------------------| | DCMS | Natural History Museum | 27/10/2016 | Consumables / Sundry (non Stat) | CRL Conservation Centre | Preservation Equipment Ltd | 0000353315 | 295.00 | 491 0421 69 | | DCMS | Natural History Museum | 27/10/2016 | Consumables / Sundry (non Stat) | CRL Conservation Centre | Preservation Equipment Ltd | 0000353315 | 150.00 | 491 0421 69 | | DCMS | Natural History Museum | 27/10/2016 | Consumables / Sundry (non Stat) | CRL Conservation Centre | Preservation Equipment Ltd | 0000353315 | 139.75 | 491 0421 69 | | DCMS | Natural History Museum | 13/10/2016 | Telecoms Direct Costs | Technology Solutions - Telecoms (NHM) | Vodafone Limited | 81497469 | 2,408.85 | 569 9532 77 | | DCMS | Natural History Museum | 13/10/2016 | Conference (Delegate) Fees | HR Organisational Development | B A Whitten Algal Training | 16.15 | 560.00 | | | DCMS | Natural History Museum | 13/10/2016 | Accommodation | LS Algae, Fungi and Plants Division | B A Whitten Algal Training | 16.15 | 300.00 | | | DCMS | Natural History Museum | 13/10/2016 | Site Preparation / Demolition | Programme Group (Temporary Exhibits) | Cranborne House Ltd | 1617/025 | 11,041.00 | 701 2157 89 | | DCMS | Natural History Museum | 27/10/2016 | Work In Progress | Publishing | James Wilkins | 1 | 1,000.00 | | | DCMS | Natural History Museum | 27/10/2016 | Training | HR Organisational Development | Dick Hawkes Consulting | 280 | 1,500.00 | | | DCMS | The NHM Trading Company LT | 27/10/2016 | Trading Activities-3rd P Sales | Business & Commercial Trading | Alchemy VR Ltd | ALSI11 | 3,324.53 | 240 9598 84 | | DCMS | The NHM Trading Company LT | 27/10/2016 | Rechargeable Costs | Venue Hire (South Ken) | Cover it Up Ltd | 42110 | 2,050.00 | 751 7479 07 | | DCMS | The NHM Trading Company LT | 27/10/2016 | Special Event Costs | Venue Hire (South Ken) | Music & Arts Security Ltd | 21587 | 1,304.50 | 644 8760 08 | | DCMS | The NHM Trading Company LT | 27/10/2016 | Special Event Costs | Venue Hire (South Ken) | Music & Arts Security Ltd | 21588 | 1,725.00 | 644 8760 08 | | Department Family | Entity | Date | Expense Type | Expense Area | Supplier | Transaction Number | Amount | VAT Registration Number | |-------------------|--------|------------|-------------------------------|-------------------------------|---------------------------------|--------------------|----------|------------------------| | DCMS | The NHM Trading Company LTD | 27/10/2016 | Special Event Costs | Venue Hire (South Ken) | Music & Arts Security Ltd | 21589 | 1,606.00 | 644 8760 08 | | DCMS | The NHM Trading Company LTD | 13/10/2016 | Freelancers / Self Empld cont | NHM Consultancy | Amanda Chambers Consultin | NHM 008 | 750.00 | | | DCMS | Natural History Museum | 27/10/2016 | Prof. Fees excl Legal & Audit | Museum Programme Group (PEG) | Aleksa Studio Ltd | NHM02 | 1,500.00 | | | DCMS | Natural History Museum | 27/10/2016 | Prof. Fees excl Legal & Audit | Museum Programme Group (PEG) | Aleksa Studio Ltd | NHM-PD02 | 1,500.00 | | | DCMS | Natural History Museum | 27/10/2016 | Agency Staff | Technology Solutions | Certes Computing Ltd | SIN026855 | 3,962.00 | 377 3451 31 | | DCMS | Natural History Museum | 27/10/2016 | Assets under Construction | Museum Programme Group (PEG) | Purcell Miller Tritton LLP | LON013138 | 3,075.00 | 105 0807 13 | | DCMS | Natural History Museum | 27/10/2016 | Assets under Construction | Museum Programme Group (PEG) | Sykes & Sons Limited | IN002723 | 56,766.87| 239 8476 14 | | DCMS | Natural History Museum | 27/10/2016 | Site Preparation / Demolition | Museum Programme Group (PEG) | Sykes & Sons Limited | IN002723 | 10,687.11| 239 8476 14 | | DCMS | Natural History Museum | 12/10/2016 | Estates Outsourced Services | Estates Buildings Ops | CBRE Managed Services Ltd | S00458607 | 24,895.92| 853 9368 83 | | DCMS | Natural History Museum | 12/10/2016 | Estates Outsourced Services | Estates Buildings Ops | CBRE Managed Services Ltd | S00458608 | 171,843.69| 853 9368 83 | | DCMS | Natural History Museum | 27/10/2016 | Subscriptions & Corp. Mbrships| Sci Resources - Research Coordination | Research Research Ltd | NSLUK28241 | 12,106.00| | | DCMS | Natural History Museum | 27/10/2016 | Build & Eng Reactive Maintenance | Estates Buildings Projects | Procare Building Services Ltd | 221721 | 26,740.26| 657 2726 13 | | DCMS | Natural History Museum | 27/10/2016 | Build & Eng Reactive Maintenance | Estates Buildings Projects | Procare Building Services Ltd | 221721 | 4,923.74 | 657 2726 13 | | Department Family | Entity | Date | Expense Type | Expense Area | Supplier | Transaction Number | Amount | VAT Registration Number | |-------------------|--------|------------|-------------------------------|-------------------------------------|-----------------------------------------------|--------------------|----------|------------------------| | DCMS | Natural History Museum | 27/10/2016 | Equip. Purch. & Hire (non IT / office) | Programme Group (Temporary Exhibits) | Ashtead Plant Hire Co Ltd/a | 1010598 | 1,587.20 | 209 5687 37 | | DCMS | Natural History Museum | 27/10/2016 | Subscriptions & Corp. Mbrships | Media Relations | Gorkana Group Ltd | GB_53017 | 1,543.75 | 757 1580 12 | | DCMS | Natural History Museum | 13/10/2016 | IT Costs | Technology Solutions | Dell Computer Corporation Ltd | 7402313339 | 4,002.30 | 635 8235 28 | | DCMS | Natural History Museum | 13/10/2016 | IT Costs | Technology Solutions | Dell Computer Corporation Ltd | 7402313339 | 287.44 | 635 8235 28 | | DCMS | Natural History Museum | 27/10/2016 | Freelancers / Self Empld cont | Programme Group (Temporary Exhibits) | Aaron Jones | 16/12 | 1,701.00 | 920 5729 31 | | DCMS | Natural History Museum | 27/10/2016 | Building & Engineering PPM | Estates Buildings Projects | Titan Containers A/S | 1639595 | 780.00 | 941 1109 61 | | DCMS | Natural History Museum | 13/10/2016 | Agency Staff | Welcome and Service | Spring Personnel | 5383300 | 14,964.33 | 232 3479 75 | | DCMS | Natural History Museum | 13/10/2016 | Agency Staff | Welcome and Service | Spring Personnel | 5383457 | 13,388.02 | 232 3479 75 | | DCMS | Natural History Museum | 13/10/2016 | Agency Staff | Welcome and Service | Spring Personnel | 5383612 | 14,407.50 | 232 3479 75 | | DCMS | Natural History Museum | 13/10/2016 | Agency Staff | Welcome and Service | Spring Personnel | 5383746 | 12,643.31 | 232 3479 75 | | DCMS | Natural History Museum | 13/10/2016 | Agency Staff | Welcome and Service | Spring Personnel | 5383931 | 8,857.79 | 232 3479 75 | | Department Family | Entity | Date | Expense Type | Expense Area | Supplier | Transaction Number | Amount | VAT Registration Number | |-------------------|--------|------------|--------------|--------------------|-----------------------------------|--------------------|---------|------------------------| | DCMS | The NHM Trading Company LTD | 13/10/2016 | Stock | Retail (South Ken) | Grantham Book Services (TBS) | KSZ2551W | 1,595.00 | 102 8389 80 | | DCMS | The NHM Trading Company LTD | 27/10/2016 | Stock | Retail (South Ken) | Rockshop Wholesale | 57848 | 1,045.00 | 183 6395 33 | | DCMS | The NHM Trading Company LTD | 13/10/2016 | Stock | Retail (South Ken) | H Grossman Limited | 0000210585 | 1,006.72 | 299 2526 13 | | DCMS | The NHM Trading Company LTD | 13/10/2016 | Stock | Retail (South Ken) | L Deeley Enterprises | NHM0183 | 1,920.00 | | | DCMS | The NHM Trading Company LTD | 13/10/2016 | Postage & Couriers | Retail (South Ken) | L Deeley Enterprises | NHM0183 | 66.86 | | | DCMS | The NHM Trading Company LTD | 13/10/2016 | Stock | Retail (South Ken) | Wild Republic Europe (Denmark) | SL322813 | 6,426.91 | 20.12.40.83 | | DCMS | The NHM Trading Company LTD | 13/10/2016 | Stock | Retail (South Ken) | Keycraft | 203697 | 4,815.12 | 140 1547 10 | | DCMS | The NHM Trading Company LTD | 13/10/2016 | Stock | Retail (South Ken) | Suck UK | 141877 | 513.21 | 773 8390 89 | | DCMS | The NHM Trading Company LTD | 13/10/2016 | Stock | Retail (South Ken) | The Lagoon Group | 170596 | 1,027.93 | 493 4100 57 | | DCMS | The NHM Trading Company LTD | 13/10/2016 | Stock | Retail (South Ken) | Great Gizmos Ltd | 234251 | 2,211.00 | 697 4395 69 | | DCMS | The NHM Trading Company LTD | 13/10/2016 | Stock | Retail (South Ken) | Downman Imports | 43972 | 1,127.90 | 501 7702 81 | | DCMS | The NHM Trading Company LTD | 13/10/2016 | Stock | Retail (South Ken) | Littlehampton Book Services | 59925264 | 187.84 | 205 5053 05 | | DCMS | The NHM Trading Company LTD | 13/10/2016 | Stock | Retail (South Ken) | Littlehampton Book Services | 59925264 | 740.51 | 205 5053 05 | | Department Family | Entity | Date | Expense Type | Expense Area | Supplier | Transaction Number | Amount | VAT Registration Number | |-------------------|--------|------------|--------------|-----------------------|-----------------------------------|--------------------|----------|------------------------| | DCMS | The NHM Trading Company LTD | 13/10/2016 | Stock | Retail (South Ken) | Tobar Group Trading Ltd | 3371095 | 1,247.09 | | | DCMS | The NHM Trading Company LTD | 13/10/2016 | Stock | Retail (South Ken) | Global Solutions for Clothing | 33999 | 514.40 | 806 2879 13 | | DCMS | The NHM Trading Company LTD | 13/10/2016 | Stock | Retail (South Ken) | Keycraft | 204222 | 3,380.86 | 140 1547 10 | | DCMS | The NHM Trading Company LTD | 13/10/2016 | Stock | Retail (South Ken) | Great Gizmos Ltd | 234381 | 668.52 | 697 4395 69 | | DCMS | Natural History Museum | 27/10/2016 | Recruitment Costs | Human Resources - Ops | Broadbean Technology | 021263 | 3,700.00 | 184 0887 78 | | DCMS | Natural History Museum | 27/10/2016 | Prof. Printing & Promo. Matl. | Programme Group (Temporary Exhibits) | Metro Imaging | SIN574135 | 17,416.86 | | | DCMS | Natural History Museum | 13/10/2016 | Prof. Fees excl Legal & Audit | Development | Act 4 Ltd | 1914 | 6,000.00 | 739 7216 05 | | DCMS | Natural History Museum | 27/10/2016 | Estates Systems Maintenance | Estates Security SK | Atec Security Ltd | 46005 | 1,100.00 | 431 3211 10 | | DCMS | Natural History Museum | 27/10/2016 | Travel-Air Passenger Transport | LS Algae, Fungi and Plants Division | Key Travel | 50467649 | 1,162.30 | 362 3348 61 | | DCMS | Natural History Museum | 27/10/2016 | Travel-Air Passenger Transport | ES Mineral & Planetary Sciences Division | Key Travel | 50468020 | 589.20 | 362 3348 61 | | DCMS | Natural History Museum | 27/10/2016 | Travel-Air Passenger Transport | ES Mineral & Planetary Sciences Division | Key Travel | 50468020 | 589.20 | 362 3348 61 | | Department Family | Entity | Date | Expense Type | Expense Area | Supplier | Transaction Number | Amount | VAT Registration Number | |-------------------|--------|------------|-----------------------|-------------------------------------|-----------------------------------|--------------------|----------|------------------------| | DCMS | Natural History Museum | 27/10/2016 | Accommodation | CRL Dept Mgmt | Key Travel | 50467385 | 160.96 | 362 3348 61 | | DCMS | Natural History Museum | 27/10/2016 | Travel-Air Passenger Transport | CRL Dept Mgmt | Key Travel | 50467385 | 616.81 | 362 3348 61 | | DCMS | Natural History Museum | 27/10/2016 | Travel-Air Passenger Transport | LS Parasites & Vectors Division | Key Travel | 50467365 | 633.74 | 362 3348 61 | | DCMS | The NHM Trading Company LTD | 13/10/2016 | Stock | Retail (South Ken) | Macmillan Publishers Interna | 92239340 | 1,373.75 | 220 9036 43 | | DCMS | The NHM Trading Company LTD | 13/10/2016 | Stock | Retail (South Ken) | Penguin Books Ltd | 39109917 | 906.95 | 102 8389 80 | | DCMS | The NHM Trading Company LTD | 13/10/2016 | Stock | Retail (South Ken) | Orange Tree Toys | 56569 | 556.32 | | | DCMS | The NHM Trading Company LTD | 13/10/2016 | Stock | Retail (South Ken) | Littlehampton Book Services | 59943653 | 168.62 | 205 5053 05 | | DCMS | The NHM Trading Company LTD | 13/10/2016 | Stock | Retail (South Ken) | Littlehampton Book Services | 59943653 | 899.43 | 205 5053 05 | | DCMS | The NHM Trading Company LTD | 13/10/2016 | Stock | Retail (South Ken) | Littlehampton Book Services | 59962321 | 809.55 | 205 5053 05 | | DCMS | The NHM Trading Company LTD | 27/10/2016 | Stock | Retail (South Ken) | Penguin Books Ltd | 3919275X | 714.45 | 102 8389 80 | | DCMS | Natural History Museum | 12/10/2016 | Assets under Construction | Museum Programme Group (PEG) | Concept Display Systems Ltd | 965 | 32,132.07 | 102 6290 54 | | DCMS | The NHM Trading Company LTD | 27/10/2016 | Rechargeable Costs | Venue Hire (South Ken) | Cover it Up Ltd | 42125 | 2,050.00 | 751 7479 07 | | DCMS | The NHM Trading Company LTD | 27/10/2016 | Rechargeable Costs | Venue Hire (South Ken) | Cover it Up Ltd | 42131 | 2,050.00 | 751 7479 07 | | Department Family | Entity | Date | Expense Type | Expense Area | Supplier | Transaction Number | Amount | VAT Registration Number | |-------------------|--------|------------|--------------|--------------------|---------------------------|--------------------|----------|------------------------| | DCMS | The NHM Trading Company LTD | 27/10/2016 | Agency Staff | Retail (South Ken) | Target Group | 53877 | 3,280.85 | 118 9313 10 | | DCMS | The NHM Trading Company LTD | 27/10/2016 | Agency Staff | Retail (South Ken) | Target Group | 53877 | 1,284.77 | 118 9313 10 | | DCMS | The NHM Trading Company LTD | 27/10/2016 | Agency Staff | Retail (South Ken) | Target Group | 53888 | 2,251.23 | 118 9313 10 | | DCMS | The NHM Trading Company LTD | 27/10/2016 | Agency Staff | Retail (South Ken) | Target Group | 53888 | 2,102.67 | 118 9313 10 | | DCMS | The NHM Trading Company LTD | 27/10/2016 | Agency Staff | Retail (South Ken) | Keystone Employment Group | INV0036075 | 1,178.76 | 934 2836 14 | | DCMS | Natural History Museum | 13/10/2016 | Telecoms Direct Costs | Technology Solutions - Telecoms (NHM British Telecommunications F | VP 19121170 Q071 | 2,675.38 | 245 7193 48 | | DCMS | Natural History Museum | 27/10/2016 | Equip. Purch. & Hire (non IT / office) | Estates Security SK | T&S Print Services Ltd | 21746 | 855.00 | 407 7201 75 | | DCMS | The NHM Trading Company LTD | 27/10/2016 | Agency Staff | Retail (South Ken) | Esprit Group | 91831 - 91844 | 3,170.00 | 608 0609 56 | | DCMS | The NHM Trading Company LTD | 27/10/2016 | Agency Staff | Retail (South Ken) | Spring Personnel | 5384077 | 4,133.50 | 232 3479 75 | | DCMS | The NHM Trading Company LTD | 27/10/2016 | Agency Staff | Retail (South Ken) | Spring Personnel | 5384077 | 2,564.38 | 232 3479 75 | | DCMS | The NHM Trading Company LTD | 27/10/2016 | Agency Staff | Retail (South Ken) | Spring Personnel | 5384077 | 1,268.20 | 232 3479 75 | | DCMS | Natural History Museum | 27/10/2016 | Equip. Maint. & Repairs (non IT) | Technical Production Painting, Joinery & Working At Height Limited | WAH 10515 | 1,990.00 | 881 4904 04 | | DCMS | Natural History Museum | 27/10/2016 | Equip. Maint. & Repairs (non IT) | CRL Imaging & Analytical | Agilent Technologies | 1770030791 | 9,628.80 | 731 6143 59 | | Department Family | Entity | Date | Expense Type | Expense Area | Supplier | Transaction Number | Amount | VAT Registration Number | |-------------------|--------|------------|-------------------------------|--------------------|-----------------------------------|--------------------|----------|------------------------| | DCMS | Natural History Museum | 13/10/2016 | Prof. Printing & Promo. Matl. | Sci Directorate | Nature Publishing Group | 21364001 | 3,150.00 | 199 4406 21 | | DCMS | Natural History Museum | 27/10/2016 | IT Costs | Development | Onesource Information Services | SI-26954 | 3,025.00 | | | DCMS | The NHM Trading Company LT | 27/10/2016 | Agency Staff | Technology Solutions | Spring Technology | Z97039/00 | 1,473.65 | 232 3479 75 | | DCMS | The NHM Trading Company LT | 27/10/2016 | Agency Staff | Technology Solutions | Spring Technology | Z97040/00 | 1,473.65 | 232 3479 75 | | DCMS | The NHM Trading Company LT | 27/10/2016 | Agency Staff | Technology Solutions | Spring Technology | Z97041/00 | 1,473.65 | 232 3479 75 | | DCMS | The NHM Trading Company LT | 27/10/2016 | Agency Staff | Technology Solutions | Spring Technology | Z97042/00 | 884.19 | 232 3479 75 | | DCMS | The NHM Trading Company LT | 27/10/2016 | Agency Staff | Technology Solutions | Spring Technology | Z97043/00 | 1,178.92 | 232 3479 75 | | DCMS | The NHM Trading Company LT | 27/10/2016 | Agency Staff | Technology Solutions | Spring Technology | Z97044/00 | 1,473.65 | 232 3479 75 | | DCMS | Natural History Museum | 13/10/2016 | Build & Eng Reactive Maintenance | Estates Buildings Ops | Toyota Material Handling UK | 105088177 | 531.45 | 669 2842 89 | | DCMS | Natural History Museum | 27/10/2016 | IT Costs | Technology Solutions | SoftwareONE UK Ltd | GB-PSI-162853 | 6,035.85 | 942 5301 43 | | DCMS | Natural History Museum | 27/10/2016 | IT Costs | Technology Solutions | SoftwareONE UK Ltd | GB-PSI-162853 | 20,610.30 | 942 5301 43 | | DCMS | Natural History Museum | 27/10/2016 | IT Costs | Technology Solutions | SoftwareONE UK Ltd | GB-PSI-162853 | 2,357.48 | 942 5301 43 | | DCMS | Natural History Museum | 27/10/2016 | IT Costs | Marketing | Dotmailer Ltd | DM1044184 | 25.00 | 945 6513 05 | | Department Family | Entity | Date | Expense Type | Expense Area | Supplier | Transaction Number | Amount | VAT Registration Number | |-------------------|--------|------------|--------------------|-------------------------------|---------------------------|--------------------|----------|------------------------| | DCMS | Natural History Museum | 27/10/2016 | IT Costs | Marketing | Dotmailer Ltd | DM1044194 | 500.00 | 945 6513 05 | | DCMS | Natural History Museum | 27/10/2016 | IT Costs | Marketing | Dotmailer Ltd | DM1044194 | 791.00 | 945 6513 05 | | DCMS | The NHM Trading Company LTD | 27/10/2016 | Special Event Costs | Venue Hire (South Ken) | Wilson James Ltd | 90034397 | 5,974.67 | 546 1539 38 | | DCMS | The NHM Trading Company LTD | 27/10/2016 | Special Event Costs | Venue Hire (South Ken) | Wilson James Ltd | 90034397 | 5,857.47 | 546 1539 38 | | DCMS | The NHM Trading Company LTD | 27/10/2016 | Prof. Printing & Promo. Matl. | WPoY Competition | AKA | L1 211333 | 3,500.00 | 696 8691 51 | | DCMS | The NHM Trading Company LTD | 27/10/2016 | Prof. Printing & Promo. Matl. | WPoY Competition | AKA | L1 211334 | 5,000.00 | 696 8691 51 | | DCMS | The NHM Trading Company LTD | 27/10/2016 | Prof. Printing & Promo. Matl. | WPoY Competition | AKA | L1 211335 | 1,000.00 | 696 8691 51 | | DCMS | The NHM Trading Company LTD | 13/10/2016 | Special Event Costs | Venue Hire (South Ken) | PCS Cleaning | 153641 | 15,674.09 | 404 6707 66 | | DCMS | The NHM Trading Company LTD | 27/10/2016 | Fixtures & Fittings | Retail (South Ken) | Intelligent Counting Ltd | 4376 | 1,434.00 | | | DCMS | The NHM Trading Company LTD | 27/10/2016 | Exhibition Construction / Hire | Touring WPY | Metro Imaging | SIN574136 | 29,240.00 | 342 1081 02 | | DCMS | The NHM Trading Company LTD | 19/10/2016 | Commission Costs | Touring Robotics | Kokoro Company Limited | QUART STATE | 12,000.00 | | | DCMS | The NHM Trading Company LTD | 19/10/2016 | Commission Costs | Touring Robotics | Kokoro Company Limited | QUART STATE | 16,800.00 | | | DCMS | The NHM Trading Company LTD | 19/10/2016 | Commission Costs | Touring Robotics | Kokoro Company Limited | QUART STATE | 8,050.00 | | | DCMS | The NHM Trading Company LTD | 27/10/2016 | Travel-Air Passenger Transport | Cultural Consultancy | Key Travel | 50469265 | 673.85 | 171 5690 00 | | Department Family | Entity | Date | Expense Type | Expense Area | Supplier | Transaction Number | Amount | VAT Registration Number | |-------------------|--------|------------|--------------------|--------------|-----------------------------------|--------------------|----------|------------------------| | DCMS | The NHM Trading Company LTD | 13/10/2016 | Stock | Tring Retail | Deluxebase Ltd | 00056503 | 1,441.17 | 647 6600 22 | | DCMS | Natural History Museum | 13/10/2016 | Subscriptions & Corp. Mbrships | Development | Institute of Fundraising | 53/RAC326 | 3,988.52 | 547 8930 96 | | DCMS | Natural History Museum | 27/10/2016 | Agency Staff | Finance | Hays Accountancy Personnel | 1006856453 | 837.72 | 773 6958 71 | | DCMS | Natural History Museum | 27/10/2016 | Agency Staff | Finance | Hays Accountancy Personnel | 1006856452 | 674.83 | 773 6958 71 | | DCMS | Natural History Museum | 27/10/2016 | Agency Staff | Finance | Hays Accountancy Personnel | 1006874269 | 787.69 | 773 6958 71 | | DCMS | Natural History Museum | 27/10/2016 | Agency Staff | Finance | Hays Accountancy Personnel | 1006893820 | 837.70 | 773 6958 71 | | DCMS | Natural History Museum | 27/10/2016 | Agency Staff | Finance | Hays Accountancy Personnel | 1006874598 | 837.70 | 773 6958 71 | | DCMS | Natural History Museum | 27/10/2016 | Agency Staff | Finance | Hays Accountancy Personnel | 1006904519 | 1,176.00 | 773 6958 71 | | DCMS | Natural History Museum | 27/10/2016 | Agency Staff | Finance | Hays Accountancy Personnel | 1006892037 | 1,470.00 | 773 6958 71 | | DCMS | Natural History Museum | 27/10/2016 | Agency Staff | Risk & Assurance | Marks Saltin (UK) Limited | 194125 | 555.80 | 892 2071 22 | | DCMS | Natural History Museum | 27/10/2016 | Advertising | Marketing | AKA Promotions Ltd | L1 211047 | 850.00 | 696 8691 51 | | Department Family | Entity | Date | Expense Type | Expense Area | Supplier | Transaction Number | Amount | VAT Registration Number | |-------------------|--------|------------|-------------------------------|-----------------------|-----------------------------------------------|--------------------|----------|------------------------| | DCMS | Natural History Museum | 27/10/2016 | Science Outsourced Services | LS Collections | New Alchemy | 4204 | 575.00 | | | DCMS | Natural History Museum | 27/10/2016 | Prof. Printing & Promo. Matl. | Marketing | Witherbys Ltd | 039896 | 1,245.00 | 100 1371 91 | | DCMS | Natural History Museum | 27/10/2016 | IT Costs | Development | Dell Computer Corporation Ltd | 7402316859 | 675.00 | 635 8235 28 | | DCMS | Natural History Museum | 27/10/2016 | IT Costs | Development | Dell Computer Corporation Ltd | 7402316859 | 101.99 | 635 8235 28 | | DCMS | Natural History Museum | 27/10/2016 | Equip. Lease Costs | Technology Solutions | Ricoh UK Ltd | 100575837 | 1,731.61 | 524 1612 80 | | DCMS | The NHM Trading Company LT | 27/10/2016 | Rechargeable Costs | Touring Robotics | Charles Kendall Packing | 17002067 | 2,813.26 | 563 2027 64 | | DCMS | The NHM Trading Company LT | 27/10/2016 | Rechargeable Costs | Touring Robotics | Charles Kendall Packing | 17002069 | 2,068.63 | 563 2027 64 | | DCMS | The NHM Trading Company LT | 27/10/2016 | Rechargeable Costs | Touring Robotics | Charles Kendall Packing | 17002069 | 1,845.00 | 563 2027 64 | | DCMS | The NHM Trading Company LT | 27/10/2016 | Rechargeable Costs | Touring Robotics | Charles Kendall Packing | 17002069 | 21,901.89 | 563 2027 64 | | DCMS | Natural History Museum | 27/10/2016 | Science Outsourced Services | ES Economic & Environmental Earth Sci | Imperial College | 52059069 | 1,211.67 | 649 9266 78 | | DCMS | Natural History Museum | 27/10/2016 | Exceptional Costs | Estates Buildings Projects | Titan Containers A/S | 1639434 | 540.00 | 941 1109 61 | | DCMS | Natural History Museum | 27/10/2016 | Special Event Costs | Visitor Events | London Hair & Beauty Ltd | 3188 | 570.00 | 115 5766 11 | | DCMS | Natural History Museum | 27/10/2016 | Special Event Costs | Visitor Events | Benugo Limited | 18081010006999 | 3,369.80 | 765 3217 26 | | Department Family | Entity | Date | Expense Type | Expense Area | Supplier | Transaction Number | Amount | VAT Registration Number | |-------------------|--------|------------|--------------------|--------------------|-----------------------------------|--------------------|----------|------------------------| | DCMS | Natural History Museum | 13/10/2016 | Special Event Costs | Visitor Events | Benugo Limited | 18081010006957 | 593.18 | 765 3217 26 | | DCMS | The NHM Trading Company LTD | 27/10/2016 | Stock | Retail (South Ken) | Gisela Graham Ltd | SINV282007/0 | 898.80 | 381 8617 27 | | DCMS | The NHM Trading Company LTD | 13/10/2016 | Stock | Retail (South Ken) | Prodigi UK Limited | 131903 | 1,470.00 | 183 5130 19 | | DCMS | The NHM Trading Company LTD | 13/10/2016 | Postage & Couriers | Retail (South Ken) | Prodigi UK Limited | 131903 | 19.95 | 183 5130 19 | | DCMS | The NHM Trading Company LTD | 27/10/2016 | Stock | Retail (South Ken) | Cornflower Limited | 43850 | 2,016.00 | 678 7954 52 | | DCMS | The NHM Trading Company LTD | 27/10/2016 | Stock | Retail (South Ken) | L Deeley Enterprises | NHM 0184 | 765.00 | | | DCMS | The NHM Trading Company LTD | 27/10/2016 | Postage & Couriers | Retail (South Ken) | L Deeley Enterprises | NHM 0184 | 41.60 | | | DCMS | The NHM Trading Company LTD | 13/10/2016 | Stock | Retail (South Ken) | Deluxebase Ltd | 00056575 | 3,795.64 | 647 6600 22 | | DCMS | The NHM Trading Company LTD | 27/10/2016 | Stock | Retail (South Ken) | Rockshop Wholesale | 57847 | 2,026.00 | 183 6395 33 | | DCMS | The NHM Trading Company LTD | 13/10/2016 | Stock | Retail (South Ken) | Paul Lamond Games | INV83553 | 549.00 | 645 4857 07 | | DCMS | The NHM Trading Company LTD | 13/10/2016 | Stock | Retail (South Ken) | Deluxebase Ltd | 00056636 | 1,554.32 | 647 6600 22 | | DCMS | Natural History Museum | 27/10/2016 | Assets under Construction | Museum Programme Group (PEG) | SVM Consulting Engineers | LS368 | 1,200.00 | 596 2541 11 | | DCMS | Natural History Museum | 27/10/2016 | Agency Staff | Technology Solutions | Certes Computing Ltd | SIN026986 | 1,050.00 | 377 3451 31 | | Department Family | Entity | Date | Expense Type | Expense Area | Supplier | Transaction Number | Amount | VAT Registration Number | |-------------------|--------|------------|--------------------------------------|-------------------------------|-----------------------------------|---------------------|----------|------------------------| | DCMS | Natural History Museum | 27/10/2016 | Equip. Maint. & Repairs (non IT) | CRL Molecular Biology Labs | Leica Microsystems (UK) Ltd | 96532451 | 541.00 | 290 7562 38 | | DCMS | Natural History Museum | 27/10/2016 | Equip. Maint. & Repairs (non IT) | CRL Molecular Biology Labs | Leica Microsystems (UK) Ltd | 96532451 | 541.00 | 290 7562 38 | | DCMS | Natural History Museum | 27/10/2016 | Equip. Maint. & Repairs (non IT) | CRL Molecular Biology Labs | Leica Microsystems (UK) Ltd | 96532451 | 300.00 | 290 7562 38 | | DCMS | Natural History Museum | 27/10/2016 | Equip. Maint. & Repairs (non IT) | CRL Molecular Biology Labs | Leica Microsystems (UK) Ltd | 96532451 | 324.00 | 290 7562 38 | | DCMS | The NHM Trading Company LTD | 13/10/2016 | Stock | Retail (South Ken) | Macmillan Publishers Interna | 92188029 | 1,373.75 | 220 9036 43 | | DCMS | Natural History Museum | 13/10/2016 | Equip. Purch. & Hire (non IT / office) | ES Invertebrates & Plants Division | Wex Photographic Ltd | 51417613 | 391.00 | 231 9471 12 | | DCMS | Natural History Museum | 13/10/2016 | Equip. Purch. & Hire (non IT / office) | ES Invertebrates & Plants Division | Wex Photographic Ltd | 51417613 | 668.00 | 231 9471 12 | | DCMS | The NHM Trading Company LTD | 27/10/2016 | Cost of Goods Sold | Retail (South Ken) | Sgt Smith Ltd | 1038 | 639.73 | 976 0112 26 | | DCMS | The NHM Trading Company LTD | 27/10/2016 | Stock | Retail (South Ken) | Beckford Silk Limited | 1268 | 862.50 | | | DCMS | The NHM Trading Company LTD | 27/10/2016 | Postage & Couriers | Retail (South Ken) | Beckford Silk Limited | 1268 | 15.00 | | | DCMS | The NHM Trading Company LTD | 19/10/2016 | Stock | Retail (South Ken) | NoaPoa Asia Pte Ltd | 2016.0916 | 910.44 | | | DCMS | The NHM Trading Company LTD | 19/10/2016 | Stock | Retail (South Ken) | Geoworld EU | B6100162 | 1,336.43 | 02540280308 | | DCMS | The NHM Trading Company LTD | 19/10/2016 | Stock | Retail (South Ken) | Cavallini Papers & Co Inc | 227254 | 609.56 | | | DCMS | Natural History Museum | 27/10/2016 | Prof. Fees excl Legal & Audit | Museum Programme Group (PEG) | Buro Happold Limited | 7059339 | 938.00 | 639 4230 34 | | Department Family | Entity | Date | Expense Type | Expense Area | Supplier | Transaction Number | Amount | VAT Registration Number | |-------------------|--------|------------|-------------------------------|-------------------------------|---------------------------------|--------------------|----------|------------------------| | DCMS | Natural History Museum | 27/10/2016 | Prof. Fees excl Legal & Audit | Museum Programme Group (PEG) | Buro Happold Limited | 7059340 | 2,350.00 | 639 4230 34 | | DCMS | Natural History Museum | 27/10/2016 | Special Event Costs | Visitor Events | Benugo Limited | 18081010006978 | 3,347.20 | 765 3217 26 | | DCMS | Natural History Museum | 27/10/2016 | Prof. Fees excl Legal & Audit | Estates Buildings Projects | Alan Baxter Ltd | 43/619 | 2,995.00 | 200 9259 37 | | DCMS | Natural History Museum | 27/10/2016 | Training | HR Organisational Development | SA Associates | 6979 | 795.00 | 664 9314 12 | | DCMS | Natural History Museum | 27/10/2016 | Training | HR Organisational Development | ChangeQuestLimited | 0763 | 1,400.00 | 733 7636 19 | | DCMS | Natural History Museum | 27/10/2016 | Prof. Fees excl Legal & Audit | Development | Alexandra McCartney t/a Pelic | 1053 | 2,700.00 | | | DCMS | Natural History Museum | 27/10/2016 | Decant / Moving / Recant costs | Museum Programme Group (PEG) | C&S Relocations Ltd | 00599 | 2,495.00 | 843 7933 95 | | DCMS | Natural History Museum | 27/10/2016 | Site Preparation / Demolition | Estates Buildings Projects | Elcomponent Ltd | 0000039442 | 17,424.49| 424 8123 68 | | DCMS | Natural History Museum | 27/10/2016 | Site Preparation / Demolition | Estates Buildings Projects | Elcomponent Ltd | 0000039443 | 7,468.93 | 424 8123 68 | | DCMS | Natural History Museum | 27/10/2016 | Site Preparation / Demolition | Estates Buildings Projects | Elcomponent Ltd | 0000039443 | 1,465.07 | 424 8123 68 | | DCMS | Natural History Museum | 27/10/2016 | Building & Engineering PPM | Estates Buildings Projects | Elcomponent Ltd | 0000039441 | 1,405.00 | 424 8123 68 | | DCMS | Natural History Museum | 27/10/2016 | Building & Engineering PPM | Estates Buildings Projects | Elcomponent Ltd | 0000039441 | 560.00 | 424 8123 68 | | DCMS | Natural History Museum | 27/10/2016 | Building & Engineering PPM | Estates Buildings Projects | Elcomponent Ltd | 0000039441 | 358.76 | 424 8123 68 | | Department Family | Entity | Date | Expense Type | Expense Area | Supplier | Transaction Number | Amount | VAT Registration Number | |-------------------|--------|------------|-------------------------------|-------------------------------|-------------------------------|--------------------|----------|------------------------| | DCMS | Natural History Museum | 27/10/2016 | Consumables / Sundry (non Stat) | CRL Molecular Biology Labs | Appleton Woods Ltd | 62767 | 900.00 | 110 1675 22 | | DCMS | Natural History Museum | 27/10/2016 | Agency Staff | Technology Solutions | Eurobase People | EP38929 | 699.00 | 570 4349 43 | | DCMS | Natural History Museum | 27/10/2016 | Library Serials | L&A Collections Operations | BioOne | 3009480Y | 2,083.88 | 978 0301 11 | | DCMS | Natural History Museum | 27/10/2016 | Assets under Construction | Museum Programme Group (PEG) | Dannatt Johnson Architects | 2186/549/9 | 3,309.38 | | | DCMS | Natural History Museum | 27/10/2016 | Prof. Fees excl Legal & Audit | Broadcast | Shuffle Films Ltd | 12 | 900.00 | | | DCMS | Natural History Museum | 13/10/2016 | IT Costs | Marketing | Dotmailer Ltd | DM1026392 | 25.00 | 945 6513 05 | | DCMS | Natural History Museum | 13/10/2016 | IT Costs | Marketing | Dotmailer Ltd | DM1026392 | 500.00 | 945 6513 05 | | DCMS | Natural History Museum | 13/10/2016 | IT Costs | Marketing | Dotmailer Ltd | DM1026392 | 499.00 | 945 6513 05 | | DCMS | The NHM Trading Company LT | 27/10/2016 | Stock | Retail (South Ken) | Wild Republic Europe (Denn) | SI322679 | 4,195.56 | 20.12-40.83 | | DCMS | The NHM Trading Company LT | 27/10/2016 | Stock | Retail (South Ken) | Littlehampton Book Services | 59980435 | 123.55 | 205 5053 05 | | DCMS | The NHM Trading Company LT | 27/10/2016 | Stock | Retail (South Ken) | Littlehampton Book Services | 59980435 | 1,303.11 | 205 5053 05 | | DCMS | The NHM Trading Company LT | 27/10/2016 | Stock | Retail (South Ken) | Littlehampton Book Services | 60002352 | 1,026.96 | 205 5053 05 | | DCMS | The NHM Trading Company LT | 19/10/2016 | Freelancers / Self Empld cont | Touring Robotics | Norbert Haering | NHI233 | 3,280.00 | 15609709 5 | | DCMS | The NHM Trading Company LT | 19/10/2016 | Travel-Mileage | Touring Robotics | Norbert Haering | NHI233 | 193.00 | 15609709 5 | | Department Family | Entity | Date | Expense Type | Expense Area | Supplier | Transaction Number | Amount | VAT Registration Number | |-------------------|--------|------------|-------------------------------|--------------------|-------------------|--------------------|----------|------------------------| | DCMS | The NHM Trading Company LTD | 19/10/2016 | Rechargeable Costs | Touring Robotics | Norbert Haering | NHI233 | 170.51 | 15609709 S | | DCMS | The NHM Trading Company LTD | 19/10/2016 | Travel Other | Touring Robotics | Norbert Haering | NHI233 | 167.05 | 15609709 S | | DCMS | The NHM Trading Company LTD | 27/10/2016 | Prof. Fees excl Legal & Audit | Retail (South Ken) | Neat PR | 1559 | 2,283.00 | 110 0129 96 | | DCMS | The NHM Trading Company LTD | 27/10/2016 | Postage & Couriers | Retail (South Ken) | Neat PR | 1559 | 20.00 | 110 0129 96 | | DCMS | The NHM Trading Company LTD | 27/10/2016 | Freelancers / Self Empld cont | Retail (South Ken) | Wymount | 1210 | 1,100.00 | 885 8551 64 | | DCMS | The NHM Trading Company LTD | 27/10/2016 | Agency Staff | Picture Library (Image Resources) | Spring Personnel | 5382963 | 623.70 | 232 3479 75 | | DCMS | The NHM Trading Company LTD | 27/10/2016 | Agency Staff | Retail (South Ken) | Spring Personnel | 5384248 | 5,052.20 | 232 3479 75 | | DCMS | The NHM Trading Company LTD | 27/10/2016 | Agency Staff | Retail (South Ken) | Spring Personnel | 5384248 | 493.19 | 232 3479 75 | | DCMS | The NHM Trading Company LTD | 27/10/2016 | Agency Staff | Retail (South Ken) | Spring Personnel | 5384248 | 2,380.27 | 232 3479 75 | | DCMS | The NHM Trading Company LTD | 27/10/2016 | Agency Staff | Retail (South Ken) | Spring Personnel | 5384248 | 193.80 | 232 3479 75 | | DCMS | The NHM Trading Company LTD | 27/10/2016 | Agency Staff | Retail (South Ken) | Adecco UK Ltd. | 27600115 | 559.30 | 232 3479 75 | | DCMS | The NHM Trading Company LTD | 27/10/2016 | Equip. Maint. & Repairs (non IT) | Retail (South Ken) | Cybertill Ltd | 22883 | 1,730.54 | 786 6539 66 | | DCMS | The NHM Trading Company LTD | 27/10/2016 | Postage & Couriers | Retail (South Ken) | DPD UK | 12217717 | 918.53 | 754 5322 32 | | DCMS | The NHM Trading Company LTD | 27/10/2016 | Postage & Couriers | Retail (South Ken) | DPD UK | 12217717 | 118.43 | 754 5322 32 | | DCMS | Natural History Museum | 27/10/2016 | Equip. Purch. & Hire (non IT / office) | Technical Production Special Effects | Onecall | 5945516 | 502.43 | 169 6803 22 | | Department Family | Entity | Date | Expense Type | Expense Area | Supplier | Transaction Number | Amount | VAT Registration Number | |-------------------|--------|------------|-----------------------|-------------------------------|-----------------------------------|---------------------|---------|------------------------| | DCMS | Natural History Museum | 27/10/2016 | Travel Other | LS Invertebrates Division | Alphabet (GB) Ltd | 80080132 | 579.58 | 584 4519 13 | | DCMS | Natural History Museum | 27/10/2016 | Travel Other | Estates Management | Alphabet (GB) Ltd | 80094012 | 515.75 | 584 4519 13 | | DCMS | Natural History Museum | 27/10/2016 | Travel Other | ES Department Mgmt Team | Alphabet (GB) Ltd | 80094013 | 551.83 | 584 4519 13 | | DCMS | Natural History Museum | 27/10/2016 | Vehicle Leasing Costs | Estates Management | Alphabet (GB) Ltd | 80096021 | 4,482.67| 584 4519 13 | | DCMS | Natural History Museum | 27/10/2016 | Special Event Costs | Marketing | Benugo Limited | 18081010006946 | 869.50 | 765 3217 26 | | DCMS | Natural History Museum | 27/10/2016 | Prof. Fees excl Legal & Audit | Museum Programme Group (PEG) | Drinkall Dean | 299/INV 227 | 5,000.00| 133 6758 03 | | DCMS | Natural History Museum | 27/10/2016 | Prof. Fees excl Legal & Audit | Digital Content Online | Ensemble Systems Inc | 26094452 | 2,975.00| 979 4283 58 | | DCMS | Natural History Museum | 27/10/2016 | Science Outsourced Services | LS Collections | Natura Consulting Ltd | 2016-030 | 978.78 | | | DCMS | Natural History Museum | 27/10/2016 | Assets under Construction | Estates Buildings Projects | ME Construction Limited | 6/16090030 | 50,133.50| 912 2967 25 | | DCMS | Natural History Museum | 27/10/2016 | IT Costs | LS Parasites & Vectors Division | KE Software (UK) Ltd/Axiell ALM Ltd | 804286 | 4,996.00| 757 8581 72 | | DCMS | Natural History Museum | 27/10/2016 | Agency Staff | Technology Solutions | Spring Technology | BA8979/00 | 1,062.00| 232 3479 75 | | Department Family | Entity | Date | Expense Type | Expense Area | Supplier | Transaction Number | Amount | VAT Registration Number | |-------------------|--------|------------|-------------------------------------|-------------------------------|-----------------------------------------------|--------------------|----------|------------------------| | DCMS | Natural History Museum | 27/10/2016 | HR Outsourced Services Contracts | Health & Safety Services | Imperial College Healthcare f | H0137366 | 2,640.76 | | | DCMS | Natural History Museum | 27/10/2016 | Site Preparation / Demolition | Museum Programme Group (PEG) | Pacific Security Systems Ltd | 03/25089 | 840.00 | 836 8618 87 | | DCMS | Natural History Museum | 27/10/2016 | Assets under Construction | Estates Buildings Projects | Pacific Security Systems Ltd | 03/25079 | 19,294.00 | 836 8618 87 | | DCMS | Natural History Museum | 27/10/2016 | Work In Progress | Publishing | Witherbys Ltd | 040032 | 2,250.00 | 100 1371 91 | | DCMS | Natural History Museum | 27/10/2016 | Freelancers / Self Empld cont | L&A Collections Operations | Sonja Schwoll | 890 | 700.00 | | | DCMS | The NHM Trading Company LT | 27/10/2016 | Bank Charges | Retail (South Ken) | Paypoint.net Limited | CB828472NATURA0 | 515.70 | 680 1343 55 | | DCMS | The NHM Trading Company LT | 27/10/2016 | Exceptional Costs | WPoY Competition | Tetsuo Mukai t/a Study O Po | S0161001 | 1,643.74 | | | DCMS | The NHM Trading Company LT | 27/10/2016 | Stock | Retail (South Ken) | Harper Collins Publishers | 102786681 | 764.12 | 259 6397 06 | | DCMS | The NHM Trading Company LT | 27/10/2016 | Stock | Retail (South Ken) | Harper Collins Publishers | 102766736 | 1,700.35 | 259 6397 06 | | DCMS | The NHM Trading Company LT | 27/10/2016 | Stock | Retail (South Ken) | Harper Collins Publishers | 102766736 | 131.18 | 259 6397 06 | | DCMS | The NHM Trading Company LT | 27/10/2016 | Stock | Retail (South Ken) | Harper Collins Publishers | 102757201 | 532.48 | 259 6397 06 | | DCMS | The NHM Trading Company LT | 27/10/2016 | Stock | Retail (South Ken) | Grantham Book Services (TBI) | KX55900W | 1,144.23 | 102 8389 80 | | Department Family | Entity | Date | Expense Type | Expense Area | Supplier | Transaction Number | Amount | VAT Registration Number | |-------------------|--------|------------|--------------|--------------------|-----------------------------------|--------------------|----------|------------------------| | DCMS | The NHM Trading Company LTD | 27/10/2016 | Stock | Retail (South Ken) | Grantham Book Services (TBI) | KY1193IW | 1,137.31 | 102 8389 80 | | DCMS | The NHM Trading Company LTD | 27/10/2016 | Stock | Retail (South Ken) | Penguin Books Ltd | 3913170X | 724.23 | 102 8389 80 | | DCMS | The NHM Trading Company LTD | 27/10/2016 | Stock | Retail (South Ken) | Tate Enterprises Ltd | 404563 | 549.45 | 674 9453 88 | | DCMS | The NHM Trading Company LTD | 27/10/2016 | Stock | Retail (South Ken) | Grantham Book Services (TBI) | KZ2677IW | 1,641.20 | 102 8389 80 | | DCMS | Natural History Museum | 27/10/2016 | Special Event Costs | Visitor Events | Wilson James Limited | 90032782 | 640.39 | 546 1539 38 | | DCMS | Natural History Museum | 27/10/2016 | Special Event Costs | Visitor Events | Wilson James Limited | 90033386 | 1,713.46 | 546 1539 38 | | DCMS | Natural History Museum | 27/10/2016 | Agency Staff | Technology Solutions | Spring Technology | BBS304/00 | 1,416.00 | 232 3479 75 | | DCMS | Natural History Museum | 27/10/2016 | Equip. Purch. & Hire (non IT / office) | LS Insects Division | Wex Photographic Ltd | 51453848 | 2,399.00 | 231 9471 12 | | DCMS | Natural History Museum | 27/10/2016 | Equip. Purch. & Hire (non IT / office) | LS Insects Division | Wex Photographic Ltd | 51453848 | 150.00 | 231 9471 12 | | DCMS | Natural History Museum | 27/10/2016 | IT Costs | Estates Management | Britannic Technologies | 0000181874 | 742.30 | 529 1677 22 | | DCMS | Natural History Museum | 27/10/2016 | Commission Costs | Publishing | Frances Lincoln Ltd | 18781 | 1,392.41 | 237 5657 37 | | DCMS | Natural History Museum | 27/10/2016 | Consumables / Sundry (non Stat) | Programme Group (Temporary Exhibits) | Alloway Timber (Southern) Ltd | 1/2317546 | 664.61 | 215 9597 35 | | Department Family | Entity | Date | Expense Type | Expense Area | Supplier | Transaction Number | Amount | VAT Registration Number | |-------------------|--------|------------|-------------------------------|--------------------|-------------------|--------------------|----------|------------------------| | DCMS | Natural History Museum | 27/10/2016 | Prof. Fees excl Legal & Audit | SS CHP Boilerhouse | Vital Energi | SI-18039 | 1,056.00 | 764 5182 15 | | DCMS | Natural History Museum | 26/10/2016 | Prof. Fees excl Legal & Audit | SS CHP Boilerhouse | Vital Energi | SI-18139 | 67,626.76 | 764 5182 15 | | DCMS | Natural History Museum | 27/10/2016 | Special Event Costs | Visitor Events | Wilson James Limited | 90033836 | 1,292.70 | 546 1539 38 | | DCMS | Natural History Museum | 27/10/2016 | Special Event Costs | Visitor Events | Wilson James Limited | 90034576 | 807.78 | 546 1539 38 | | DCMS | Natural History Museum | 27/10/2016 | Special Event Costs | Visitor Events | Wilson James Limited | 90033383 | 630.48 | 546 1539 38 | | DCMS | Natural History Museum | 27/10/2016 | Water/Sewage | Estates Utilities | Thames Water Utilities Ltd | AUG 62050-34453 | 18,824.29 | 537 4569 15 | | DCMS | Natural History Museum | 27/10/2016 | Water/Sewage | Estates Utilities | Thames Water Utilities Ltd | SEPT 62050-34453 | 18,457.09 | 537 4569 15 | | DCMS | Natural History Museum | 27/10/2016 | Agency Staff | Media Technicians | Jacobs Massey | 20389 | 319.80 | 820 4218 69 | | DCMS | Natural History Museum | 27/10/2016 | Agency Staff | Media Technicians | Jacobs Massey | 20389 | 319.80 | 820 4218 69 | | DCMS | Natural History Museum | 27/10/2016 | Agency Staff | Media Technicians | Jacobs Massey | 20317 | 282.90 | 820 4218 69 | | DCMS | Natural History Museum | 27/10/2016 | Agency Staff | Media Technicians | Jacobs Massey | 20317 | 319.80 | 820 4218 69 | | DCMS | Natural History Museum | 27/10/2016 | Agency Staff | Media Technicians | Jacobs Massey | 20317 | 319.80 | 820 4218 69 | | DCMS | Natural History Museum | 27/10/2016 | Travel-Air Passenger Transport | Exhibitions, Learning & Outreach Mana| | Key Travel | 50473995 | 642.25 | 362 3348 61 | | Department Family | Entity | Date | Expense Type | Expense Area | Supplier | Transaction Number | Amount | VAT Registration Number | |-------------------|--------|------------|-----------------------|--------------------------------------------------|-----------------------------------|---------------------|----------|------------------------| | DCMS | Natural History Museum | 27/10/2016 | Travel-Air Passenger Transport | Exhibitions, Learning & Outreach Management | Key Travel | 50473995 | 53.80 | 362 3348 61 | | DCMS | The NHM Trading Company LTD | 27/10/2016 | Stock | Retail (South Ken) | Harper Collins Publishers | 102730137 | 849.00 | 259 6397 06 | | DCMS | Natural History Museum | 27/10/2016 | Subscriptions & Corp. Mbrships | Publishing | Nielsen Book Services Ltd | 9016085887 | 652.00 | 232 1805 01 | | DCMS | Natural History Museum | 27/10/2016 | Training | HR Organisational Development | DV Talent Ltd | 15044 | 1,095.00 | 810 5501 76 | | DCMS | Natural History Museum | 27/10/2016 | Prof. Fees excl Legal & Audit | Programme Group (Temporary Exhibitions) | Focus Consultants 2010 LLP | 16A/942 | 606.00 | 996 7534 48 | | DCMS | Natural History Museum | 27/10/2016 | Library Serials | L&A Collections Operations | Taylor & Francis Ltd | 947284220 | 2,720.00 | 365 4626 36 | | DCMS | Natural History Museum | 27/10/2016 | Library Serials | L&A Collections Operations | Taylor & Francis Ltd | 947284220 | 2,669.00 | 365 4626 36 | | DCMS | Natural History Museum | 27/10/2016 | Freight Transport | Programme Group (Temporary Exhibitions) | Constantine Ltd | 1160683 | 1,280.00 | | | DCMS | Natural History Museum | 27/10/2016 | Library Serials | L&A Collections Operations | Pro Quest LLC | 70419819 | 4,710.00 | | | DCMS | Natural History Museum | 27/10/2016 | Prof. Fees excl Legal & Audit | Finance | Sunquest Limited | 20140153 | 5,600.00 | | | DCMS | The NHM Trading Company LTD | 27/10/2016 | Cost of Goods Sold | Retail (South Ken) | Trademark 25 Ltd | TM25/333 | 460.67 | 205 2225 59 | | DCMS | The NHM Trading Company LTD | 27/10/2016 | Rechargeable Costs | Retail (South Ken) | Trademark 25 Ltd | TM25/333 | 125.00 | 205 2225 59 | | DCMS | The NHM Trading Company LTD | 27/10/2016 | Postage & Couriers | Retail (South Ken) | DPD UK | 12229895 | 941.58 | 754 5322 32 | | Department Family | Entity | Date | Expense Type | Expense Area | Supplier | Transaction Number | Amount | VAT Registration Number | |-------------------|--------|------------|--------------|--------------------|-----------------------------------------------|--------------------|---------|------------------------| | DCMS | The NHM Trading Company LTD | 27/10/2016 | Postage & Couriers | Retail (South Ken) | DPD UK | 12229895 | 268.90 | 754 5322 32 | | DCMS | The NHM Trading Company LTD | 27/10/2016 | Stock | Retail (South Ken) | Canny Minds Ltd (T/A Canny) | GI16-0007 | 6,050.00 | 943 8702 04 | | DCMS | The NHM Trading Company LTD | 27/10/2016 | Stock | Retail (South Ken) | Grantham Book Services (TBI) | KY7943IW | 533.08 | 102 8389 80 | | DCMS | The NHM Trading Company LTD | 27/10/2016 | Stock | Retail (South Ken) | Cornflower Limited | 43879 | 1,694.00 | 678 7954 52 | | DCMS | The NHM Trading Company LTD | 27/10/2016 | Stock | Retail (South Ken) | Customworks | 49791 | 2,635.00 | 593 2397 10 | | DCMS | The NHM Trading Company LTD | 27/10/2016 | Stock | Retail (South Ken) | Colour Five Ltd | 00108731 | 700.00 | 714 7831 29 | | DCMS | The NHM Trading Company LTD | 27/10/2016 | Stock | Retail (South Ken) | Kingfisher Leisurewear Ltd | 0000135655 | 844.90 | 655 5300 44 | | DCMS | The NHM Trading Company LTD | 27/10/2016 | Stock | Retail (South Ken) | Harper Collins Publishers | 102774404 | 1,014.03 | 259 6397 06 | | DCMS | The NHM Trading Company LTD | 27/10/2016 | Stock | Retail (South Ken) | Bookpoint | 4670044I | 831.46 | 205 5053 05 | | DCMS | The NHM Trading Company LTD | 27/10/2016 | Stock | Retail (South Ken) | Wild Republic Europe (Denn) | SI322995 | 2,549.62 | 20.12.40.83 | | DCMS | The NHM Trading Company LTD | 27/10/2016 | Stock | Retail (South Ken) | Littlehampton Book Services | 6018943X | 1,099.60 | 205 5053 05 | | Department Family | Entity | Date | Expense Type | Expense Area | Supplier | Transaction Number | Amount | VAT Registration Number | |-------------------|--------|------------|--------------|-----------------------|---------------------------|---------------------|----------|------------------------| | DCMS | The NHM Trading Company LTD | 27/10/2016 | Stock | Retail (South Ken) | British Fossils | SIN026173 | 2,162.24 | 423 8505 60 | | DCMS | The NHM Trading Company LTD | 27/10/2016 | Stock | Retail (South Ken) | The Source Ltd | SI-120380 | 960.00 | 127 7341 14 | | DCMS | The NHM Trading Company LTD | 27/10/2016 | Rechargeable Costs | Venue Hire (South Ken) | Cover it Up Ltd | 41310 | 2,855.00 | 751 7479 07 | | DCMS | The NHM Trading Company LTD | 27/10/2016 | Rechargeable Costs | Venue Hire (South Ken) | Cover it Up Ltd | 41717 | 2,050.00 | 751 7479 07 | | DCMS | Natural History Museum | 27/10/2016 | Agency Staff | Finance | Hays Accountancy Personnel | 1006923115 | 1,470.00 | 773 6958 71 | | DCMS | Natural History Museum | 27/10/2016 | Agency Staff | Finance | Hays Accountancy Personnel | 1006914854 | 837.70 | 773 6958 71 | | DCMS | Natural History Museum | 27/10/2016 | IT Costs | Technology Solutions | Virgin Media | 901248-107 | 15,001.63 | 591 8190 14 | | DCMS | Natural History Museum | 25/10/2016 | Other Taxes / Import Duties | NHM Governance & Admin | HM Revenue & Customs | XL006887047053 | 6,537.78 | 888 8481 41 | | DCMS | Natural History Museum | 25/10/2016 | Library Serials | L&A Researcher Services & Digital Delivery | Ex Libris (UK) Ltd | INVUK01137 | 50,810.00 | | DCMS | Natural History Museum | 27/10/2016 | Electricity | Estates Utilities | Southern Electric | SA 111663833JUNE | 1,046.72 | 553 7696 03 | | DCMS | Natural History Museum | 27/10/2016 | Electricity | Estates Utilities | Southern Electric | SA 111663833JUNE | 19,007.13 | 553 7696 03 | | DCMS | Natural History Museum | 27/10/2016 | Agency Staff | Media Relations | Spring Personnel | 5384403 | 872.60 | 232 3479 75 | | Department Family | Entity | Date | Expense Type | Expense Area | Supplier | Transaction Number | Amount | VAT Registration Number | |-------------------|--------|------------|--------------------|-----------------------|-----------------------------------|--------------------|----------|------------------------| | DCMS | Natural History Museum | 27/10/2016 | Agency Staff | Media Relations | Spring Personnel | 5384028 | 571.01 | 232 3479 75 | | DCMS | Natural History Museum | 27/10/2016 | Telecoms Direct Costs | Technology Solutions - Telecoms (NHM) | Vodafone Limited | JO38360 | 1,770.00 | 569 9532 77 | | DCMS | Natural History Museum | 19/10/2016 | Training | HR Organisational Development | Barclays HMG Procurement C | EXP-CA0004161202 | 284.40 | | | DCMS | Natural History Museum | 19/10/2016 | Training | HR Organisational Development | Barclays HMG Procurement C | EXP-CA0004161202 | 154.40 | | | DCMS | Natural History Museum | 19/10/2016 | Training | HR Organisational Development | Barclays HMG Procurement C | EXP-CA0004161202 | 49.20 | | | DCMS | Natural History Museum | 19/10/2016 | Training | HR Organisational Development | Barclays HMG Procurement C | EXP-CA0004161202 | 569.00 | | | DCMS | Natural History Museum | 19/10/2016 | Training | HR Organisational Development | Barclays HMG Procurement C | EXP-CA0004161202 | 154.35 | | | DCMS | Natural History Museum | 19/10/2016 | Training | HR Organisational Development | Barclays HMG Procurement C | EXP-CA0004161202 | 1,140.00 | | | DCMS | Natural History Museum | 19/10/2016 | Hospitality | HR Organisational Development | Barclays HMG Procurement C | EXP-CA0004161202 | 3,085.20 | | | DCMS | Natural History Museum | 19/10/2016 | Training | HR Organisational Development | Barclays HMG Procurement C | EXP-CA0004161202 | 90.00 | | | DCMS | Natural History Museum | 19/10/2016 | Training | HR Organisational Development | Barclays HMG Procurement C | EXP-CA0004161202 | 44.50 | | | DCMS | Natural History Museum | 19/10/2016 | Training | HR Organisational Development | Barclays HMG Procurement C | EXP-CA0004161202 | 75.00 | | | DCMS | Natural History Museum | 19/10/2016 | Training | HR Organisational Development | Barclays HMG Procurement C | EXP-CA0004161202 | 478.80 | | | DCMS | Natural History Museum | 19/10/2016 | Training | HR Organisational Development | Barclays HMG Procurement C | EXP-CA0004161202 | 30.50 | | | DCMS | Natural History Museum | 19/10/2016 | Training | HR Organisational Development | Barclays HMG Procurement C | EXP-CA0004161202 | 570.00 | | | DCMS | Natural History Museum | 19/10/2016 | Training | HR Organisational Development | Barclays HMG Procurement C | EXP-CA0004161202 | 63.00 | | | DCMS | Natural History Museum | 27/10/2016 | Electricity | Estates Utilities | Southern Electric | 701431584/0075 | 9,580.36 | 553 7696 03 | | DCMS | Natural History Museum | 27/10/2016 | Consumables / Sundry (non Stat) | Programme Group (Temporary Exhibitions) | Morris Leslie Plant Hire Ltd | 1000111917 | 2,494.00 | 779 4510 89 | | DCMS | Natural History Museum | 27/10/2016 | Postage & Couriers | Programme Group (Temporary Exhibitions) | Morris Leslie Plant Hire Ltd | 1000111917 | 500.00 | 779 4510 89 | | DCMS | Natural History Museum | 27/10/2016 | Prof. Fees excl Legal & Audit | Marketing | Morris Hargreaves McIntyre | 101287 | 1,464.50 | 696 3813 88 | | Department Family | Entity | Date | Expense Type | Expense Area | Supplier | Transaction Number | Amount | VAT Registration Number | |-------------------|--------|------------|-------------------------------|--------------------|-----------------------------------|--------------------|----------|------------------------| | DCMS | Natural History Museum | 27/10/2016 | Electricity | Estates Utilities | Southern Electric | 41430504/0073 | 3,552.97 | 553 7696 03 | | DCMS | Natural History Museum | 27/10/2016 | Prof. Fees excl Legal & Audit | Marketing | Morris Hargreaves McIntyre | 101154 | 550.00 | 696 3813 88 | | DCMS | Natural History Museum | 27/10/2016 | Electricity | SS HV Ringmain | Southern Electric | 981457605/0064 | 26,476.02| 553 7696 03 | | DCMS | Natural History Museum | 27/10/2016 | Prof. Fees excl Legal & Audit | PEG Directorate | Morris Hargreaves McIntyre | 101259 | 9,420.00 | 696 3813 88 | | DCMS | Natural History Museum | 27/10/2016 | Electricity | SS HV Ringmain | Southern Electric | 91431762/0071 | 7,263.01 | 553 7696 03 | | DCMS | Natural History Museum | 27/10/2016 | Electricity | SS HV Ringmain | Southern Electric | 251430940/0071 | 43,011.59| 553 7696 03 | | DCMS | Natural History Museum | 27/10/2016 | Electricity | SS HV Ringmain | Southern Electric | 201616442/0029 | 44,307.90| 553 7696 03 | | DCMS | Natural History Museum | 27/10/2016 | Consumables / Sundry (non Stat) | LS Parasites & Vectors Division | Millipore (UK) Ltd | 24687597 | 45.00 | 769 7393 59 | | DCMS | Natural History Museum | 27/10/2016 | Consumables / Sundry (non Stat) | LS Parasites & Vectors Division | Millipore (UK) Ltd | 24687597 | 1,066.00 | 769 7393 59 | | DCMS | Natural History Museum | 27/10/2016 | Bank Charges | PEG Resources & Planning | G4S Cash Solutions (UK) Ltd | 01988136 | 572.96 | 238 5602 56 | | DCMS | Natural History Museum | 27/10/2016 | Bank Charges | Tring Management & Admin. | G4S Cash Solutions (UK) Ltd | 01988136 | 240.60 | 238 5602 56 | | DCMS | Natural History Museum | 27/10/2016 | Agency Staff | Technology Solutions | Eurobase People | EP38965 | 699.00 | 570 4349 43 | | Department Family | Entity | Date | Expense Type | Expense Area | Supplier | Transaction Number | Amount | VAT Registration Number | |-------------------|--------|------------|--------------|--------------------|-------------------|--------------------|---------|------------------------| | DCMS | The NHM Trading Company LTD | 27/10/2016 | Commission Costs | WPoY Competition | Simon Stafford | WMWPY002 | 1,250.00 | | | DCMS | The NHM Trading Company LTD | 27/10/2016 | Commission Costs | WPoY Competition | Simon Stafford | WMWPY002 | 75.00 | | | DCMS | The NHM Trading Company LTD | 27/10/2016 | Commission Costs | WPoY Competition | Gideon Knight | WMWPY005 | 75.00 | | | DCMS | The NHM Trading Company LTD | 27/10/2016 | Commission Costs | WPoY Competition | Gideon Knight | WMWPY005 | 375.00 | | | DCMS | The NHM Trading Company LTD | 27/10/2016 | Commission Costs | WPoY Competition | Gideon Knight | WMWPY005 | 1,000.00 | | | DCMS | The NHM Trading Company LTD | 28/10/2016 | Commission Costs | WPoY Competition | Gordon Illg | WMWPY016 | 75.00 | | | DCMS | The NHM Trading Company LTD | 28/10/2016 | Commission Costs | WPoY Competition | Gordon Illg | WMWPY016 | 475.00 | | | DCMS | The NHM Trading Company LTD | 28/10/2016 | Commission Costs | WPoY Competition | Ganesh H. Shankar | WMWPY006 | 1,250.00 | | | DCMS | The NHM Trading Company LTD | 28/10/2016 | Commission Costs | WPoY Competition | Ganesh H. Shankar | WMWPY006 | 75.00 | | | DCMS | The NHM Trading Company LTD | 28/10/2016 | Commission Costs | WPoY Competition | Ganesh H. Shankar | WMWPY006 | 225.00 | | | DCMS | The NHM Trading Company LTD | 28/10/2016 | Commission Costs | WPoY Competition | Nayan Khanolkar | WMWPY013 | 1,250.00 | | | DCMS | The NHM Trading Company LTD | 28/10/2016 | Commission Costs | WPoY Competition | Nayan Khanolkar | WMWPY013 | 75.00 | | | DCMS | The NHM Trading Company LTD | 28/10/2016 | Commission Costs | WPoY Competition | Nayan Khanolkar | WMWPY013 | 75.00 | | | DCMS | Natural History Museum | 27/10/2016 | IT Costs | Development | Ethical Investment Research | 4753 | 856.00 | 234 1115 56 | | DCMS | Natural History Museum | 27/10/2016 | Training | HR Organisational Development | STILL HR | 768 | 895.00 | 925 3265 27 | | DCMS | Natural History Museum | 27/10/2016 | Prof. Fees excl Legal & Audit | Health & Safety Services | IonActive Consulting | IAC 2159 | 1,200.00 | | | Department Family | Entity | Date | Expense Type | Expense Area | Supplier | Transaction Number | Amount | VAT Registration Number | |-------------------|--------|------------|-------------------------------|-------------------------------------|-----------------------------------|--------------------|----------|------------------------| | DCMS | The NHM Trading Company LTD | 27/10/2016 | Travel-Air Passenger Transport | Commerce Mgmt & Business Strategy | Key Travel | 50471806 | 2,551.85 | 171 5690 00 | | DCMS | Natural History Museum | 27/10/2016 | Special Event Costs | Directorate | Urban Productions Ltd T/A Li | 8231 | 5,757.09 | 731 2191 68 | | DCMS | Natural History Museum | 27/10/2016 | Prof. Fees excl Legal & Audit | Health & Safety Services | IonActive Consulting | IAC 2109 | 1,200.00 | | | DCMS | Natural History Museum | 27/10/2016 | Prof. Fees excl Legal & Audit | Health & Safety Services | IonActive Consulting | IAC 2201 | 1,200.00 | | | DCMS | Natural History Museum | 27/10/2016 | Prof. Fees excl Legal & Audit | Development | Act 4 Ltd | 1918 | 6,000.00 | 739 7216 05 | | DCMS | The NHM Trading Company LTD | 27/10/2016 | Cost of Goods Sold | Retail (South Ken) | Prodigi UK Limited | 132481 | 1,522.50 | 183 5130 19 | | DCMS | The NHM Trading Company LTD | 27/10/2016 | Postage & Couriers | Retail (South Ken) | Prodigi UK Limited | 132481 | 557.50 | 183 5130 19 | | DCMS | Natural History Museum | 27/10/2016 | Legal Fees | Finance | Farrer &Co | 10152825 | 2,290.26 | 232 3892 67 | | DCMS | The NHM Trading Company LTD | 27/10/2016 | Estates Prop Rent & Service Chgs | Retail (South Ken) | Land Securities Properties Ltd | 4066511 | 2,860.00 | | | DCMS | Natural History Museum | 31/10/2016 | Work In Progress | Publishing | Lichtenstein The Princely Coll | 00023 | 3,475.54 | U66432238 | | DCMS | Natural History Museum | 27/10/2016 | Prof. Fees excl Legal & Audit | Membership | Karolyn Shindler | 29/01 | 600.00 | | | DCMS | Natural History Museum | 27/10/2016 | Science Outsourced Services | LS Algae, Fungi and Plants Division | The University of Sheffield | 1800145658 | 20.40 | | | DCMS | Natural History Museum | 27/10/2016 | Science Outsourced Services | LS Algae, Fungi and Plants Division | The University of Sheffield | 1800145658 | 712.20 | | | Department Family | Entity | Date | Expense Type | Expense Area | Supplier | Transaction Number | Amount | VAT Registration Number | |-------------------|--------|------------|-------------------------------|-------------------------------------|-----------------------------------|--------------------|----------|------------------------| | DCMS | Natural History Museum | 27/10/2016 | Science Outsourced Services | LS Algae, Fungi and Plants Division | The University of Sheffield | 1800145658 | 245.13 | | | DCMS | Natural History Museum | 27/10/2016 | Science Outsourced Services | LS Algae, Fungi and Plants Division | The University of Sheffield | 1800145658 | 1,702.14 | | | DCMS | Natural History Museum | 24/10/2016 | Estates Outsourced Services | Estates Buildings Ops | Emcor Facility Services Ltd | 00431456RI | 133,333.33 | 188 4140 46 | | DCMS | Natural History Museum | 27/10/2016 | Assets under Construction | Estates Buildings Projects | Deloitte LLP | 111137490 | 3,484.80 | 809 7077 06 | | DCMS | The NHM Trading Company LT | 27/10/2016 | Travel-Bus & Rail Transport | ES Consultancy | Nicola Mondillo | CA00-947-51 | 31.10 | | | DCMS | The NHM Trading Company LT | 27/10/2016 | Accommodation | ES Consultancy | Nicola Mondillo | CA00-947-51 | 294.00 | | | DCMS | The NHM Trading Company LT | 27/10/2016 | Travel-Air Passenger Transport | ES Consultancy | Nicola Mondillo | CA00-947-51 | 320.21 | | | DCMS | Natural History Museum | 31/10/2016 | Advertising | Marketing | AKA Promotions Ltd | L1 210562 | 12,399.89 | 696 8691 51 | | DCMS | The NHM Trading Company LT | 28/10/2016 | Commission Costs | WPoY Competition | Audun Rikardsen | ABWPY003654 | 225.00 | | | DCMS | The NHM Trading Company LT | 28/10/2016 | Commission Costs | WPoY Competition | Audun Rikardsen | ABWPY003654 | 500.00 | | | DCMS | The NHM Trading Company LT | 28/10/2016 | Commission Costs | WPoY Competition | Dhyey Shah | ABWPY003646 | 75.00 | | | DCMS | The NHM Trading Company LT | 28/10/2016 | Commission Costs | WPoY Competition | Dhyey Shah | ABWPY003646 | 650.00 | | | DCMS | The NHM Trading Company LT | 28/10/2016 | Commission Costs | WPoY Competition | Gunther Riehle | ABWPY003650 | 225.00 | | | DCMS | The NHM Trading Company LT | 28/10/2016 | Commission Costs | WPoY Competition | Gunther Riehle | ABWPY003650 | 925.00 | | | DCMS | The NHM Trading Company LT | 28/10/2016 | Commission Costs | WPoY Competition | Leon Petrinos | ABWPY003648 | 75.00 | | | DCMS | The NHM Trading Company LT | 28/10/2016 | Commission Costs | WPoY Competition | Leon Petrinos | ABWPY003648 | 450.00 | | | Department Family | Entity | Date | Expense Type | Expense Area | Supplier | Transaction Number | Amount | VAT Registration Number | |-------------------|-------------------------------|------------|-----------------------|--------------------|---------------------------|--------------------|----------|------------------------| | DCMS | The NHM Trading Company LTD | 28/10/2016 | Commission Costs | WPoY Competition | UNTERTHINER STEFANO | WMWPY011 | 1,250.00 | | | DCMS | The NHM Trading Company LTD | 28/10/2016 | Commission Costs | WPoY Competition | Rudi Sebastian | WMWPY010 | 1,250.00 | 11395788 3 | | DCMS | The NHM Trading Company LTD | 31/10/2016 | Science Outsourced Services | ES Consultancy | Dr Dmitry Konopelko | CA00-954-62 | 556.09 | |